Company registration number 03907718 (England and Wales)
ADNE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ADNE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
18,085
43,245
Current assets
242
65
Creditors: amounts falling due within one year
(36,682)
(37,829)
Net current liabilities
(36,440)
(37,764)
Total assets less current liabilities
(18,355)
5,481
Creditors: amounts falling due after more than one year
(2,264)
(3,694)
Net (liabilities)/assets
(20,619)
1,787
Capital and reserves
(20,619)
1,787
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
2
Going concern

These financial statements have been prepared on the assumption that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the continuing support of the directors, creditors and shareholders.

 

If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable amounts and to reclassify fixed assets as current assets.

Adne Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ADNE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 November 2024 and are signed on its behalf by:
Mr M D Trbaric
Director
Company registration number 03907718 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr M D TrbaricMrs M Trbaricfalsefalse039077182023-01-012023-12-31039077182023-12-31039077182022-12-3103907718core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3103907718core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3103907718core:Non-currentFinancialInstruments2023-12-3103907718core:Non-currentFinancialInstruments2022-12-31039077182022-01-012022-12-3103907718bus:ChiefExecutive2023-01-012023-12-3103907718bus:PrivateLimitedCompanyLtd2023-01-012023-12-3103907718bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3103907718bus:Micro-entities2023-01-012023-12-3103907718bus:AuditExemptWithAccountantsReport2023-01-012023-12-3103907718bus:Director12023-01-012023-12-3103907718bus:Director22023-01-012023-12-3103907718bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP