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Company Registration No. 10516561 (England and Wales)
1ST ADTUBE LIMITED Unaudited accounts for the year ended 31 December 2023
1ST ADTUBE LIMITED Unaudited accounts Contents
Page
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1ST ADTUBE LIMITED Company Information for the year ended 31 December 2023
Director
Joy Sibomana Nebo
Company Number
10516561 (England and Wales)
Registered Office
1 Coldbath Square London EC1R 5HL England
Accountants
1st Century Acca 6 Pagitt Street Chatham Chatham Kent ME4 6RF
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1ST ADTUBE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,745 
2,745 
Tangible assets
16,910 
16,910 
19,655 
19,655 
Current assets
Cash at bank and in hand
8,500 
7,500 
Creditors: amounts falling due within one year
(6,750)
(8,000)
Net current assets/(liabilities)
1,750 
(500)
Total assets less current liabilities
21,405 
19,155 
Creditors: amounts falling due after more than one year
(14,863)
(13,988)
Net assets
6,542 
5,167 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,442 
5,067 
Shareholders' funds
6,542 
5,167 
For the year ending 31 December 2023 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 director acknowledges her 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 and authorised for issue on 1 August 2024 and were signed on its behalf by
Joy Sibomana Nebo Director Company Registration No. 10516561
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1ST ADTUBE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
1ST ADTUBE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10516561. The registered office is 1 Coldbath Square, London, EC1R 5HL , 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:
Land & buildings
10% Straight Line
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
Other tangible fixed assets
10% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
2,745 
At 31 December 2023
2,745 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
2,745 
At 31 December 2022
2,745 
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1ST ADTUBE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
6,750 
4,950 
4,905 
16,605 
At 31 December 2023
6,750 
4,950 
4,905 
16,605 
Depreciation
At 1 January 2023
675 
(490)
(490)
(305)
At 31 December 2023
675 
(490)
(490)
(305)
Net book value
At 31 December 2023
6,075 
5,440 
5,395 
16,910 
At 31 December 2022
6,075 
5,440 
5,395 
16,910 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,500 
6,500 
Trade creditors
1,250 
1,500 
6,750 
8,000 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
1,363 
- 
Loans from directors
9,000 
10,000 
Accruals
4,500 
3,988 
14,863 
13,988 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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