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Company Registration No. 10132915 (England and Wales)
ADRIAN AUTOMOTIVE LIMITED Unaudited accounts for the year ended 30 April 2024
ADRIAN AUTOMOTIVE LIMITED Unaudited accounts Contents
Page
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ADRIAN AUTOMOTIVE LIMITED Company Information for the year ended 30 April 2024
Directors
ADRIAN ION MARIN CLAUDIA-ELISABETA MARIN
Company Number
10132915 (England and Wales)
Registered Office
109 ROLFE STREET SMETHWICH B66 2BD ENGLAND
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ADRIAN AUTOMOTIVE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,759 
2,851 
Current assets
Debtors
11,996 
9,677 
Cash at bank and in hand
10,819 
6,695 
22,815 
16,372 
Creditors: amounts falling due within one year
(22,813)
(19,168)
Net current assets/(liabilities)
2 
(2,796)
Net assets
1,761 
55 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,760 
54 
Shareholders' funds
1,761 
55 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
ADRIAN ION MARIN Director Company Registration No. 10132915
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ADRIAN AUTOMOTIVE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ADRIAN AUTOMOTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10132915. The registered office is 109, ROLFE STREET, SMETHWICH, B66 2BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33 % STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
6,114 
8,553 
14,667 
Additions
2,639 
- 
2,639 
Disposals
(6,114)
- 
(6,114)
At 30 April 2024
2,639 
8,553 
11,192 
Depreciation
At 1 May 2023
6,114 
5,702 
11,816 
Charge for the year
880 
2,851 
3,731 
On disposals
(6,114)
- 
(6,114)
At 30 April 2024
880 
8,553 
9,433 
Net book value
At 30 April 2024
1,759 
- 
1,759 
At 30 April 2023
- 
2,851 
2,851 
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ADRIAN AUTOMOTIVE LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,147 
707 
Trade debtors
2,897 
8,970 
Other debtors
6,952 
- 
11,996 
9,677 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,175 
1,861 
Trade creditors
10,268 
7,701 
Taxes and social security
5,587 
1,369 
Loans from directors
- 
5,915 
Accruals
2,783 
2,322 
22,813 
19,168 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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