1 November 2022 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP074165592022-11-012023-10-31074165592023-10-31074165592022-10-3107416559core:WithinOneYear2023-10-3107416559core:WithinOneYear2022-10-3107416559bus:RegisteredOffice2022-11-012023-10-31074165592021-11-012022-10-3107416559bus:Director12022-11-012023-10-3107416559bus:Director22022-11-012023-10-310741655912022-11-012023-10-3107416559countries:EnglandWales2022-11-012023-10-3107416559bus:AuditExemptWithAccountantsReport2022-11-012023-10-3107416559bus:PrivateLimitedCompanyLtd2022-11-012023-10-3107416559bus:Micro-entities2022-11-012023-10-3107416559bus:FullAccounts2022-11-012023-10-31
Company registration number:
07416559
AD Contractors Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2023
AD Contractors Ltd
Statement of Financial Position
31 October 2023
20232022
££
Current assets
(13,568
)
(14,568
)
Creditors: amounts falling due within one year
449,513
 
476,057
 
Net current assets
435,945
 
461,489
 
Accruals and deferred income
(200
)
(500
)
Net assets
435,745
 
460,989
 
   
Capital and reserves
435,745
 
460,989
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Garden House 6 Salisbury Close
,
Saxilby
,
Lincoln
,
LN1 2FS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2024
, and are signed on behalf of the board by:
Alan Daubney
Gei Daubney
DirectorDirector
Company registration number:
07416559