Adores Installations UK Ltd 09818043 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Installation of granite Digita Accounts Production Advanced 6.30.9574.0 true 09818043 2022-11-01 2023-10-31 09818043 2023-10-31 09818043 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09818043 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09818043 bus:Micro-entities 2022-11-01 2023-10-31 09818043 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09818043 bus:FilletedAccounts 2022-11-01 2023-10-31 09818043 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09818043 bus:RegisteredOffice 2022-11-01 2023-10-31 09818043 bus:Director1 2022-11-01 2023-10-31 09818043 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09818043 countries:AllCountries 2022-11-01 2023-10-31 09818043 2021-11-01 2022-10-31 09818043 2022-10-31 09818043 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09818043 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09818043

Adores Installations UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Adores Installations UK Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Adores Installations UK Ltd

(Registration number: 09818043)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,663

4,883

Current assets

35,611

72,072

Creditors: Amounts falling due within one year

(20,777)

(37,877)

Net current assets

14,834

34,195

Total assets less current liabilities

18,497

39,078

Creditors: Amounts falling due after more than one year

(15,984)

(25,875)

Accruals and deferred income

(2,400)

(2,400)

 

113

10,803

Capital and reserves

113

10,803

1

General information

The company is a private company limited by share capital, incorporated in Enlgand and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 31 October 2024.

 

Adores Installations UK Ltd

(Registration number: 09818043)
Balance Sheet as at 31 October 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
JR Gardner
Director