1 March 2023 false No description of principal activity Taxfiler 2024.6 13905634business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139056342023-02-28 139056342023-03-012024-02-29 13905634business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13905634business:FilletedAccounts2023-03-012024-02-29 139056342024-02-29 13905634business:Director12023-03-012024-02-29 13905634business:RegisteredOffice2023-03-012024-02-29 139056342023-02-28 13905634core:WithinOneYear2024-02-29 13905634core:WithinOneYear2023-02-28 13905634core:AfterOneYear2024-02-29 13905634core:AfterOneYear2023-02-28 13905634core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13905634core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13905634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13905634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13905634core:PreviouslyStatedAmount2024-02-29 13905634core:PreviouslyStatedAmount2023-02-28 13905634business:SmallEntities2023-03-012024-02-29 13905634countries:EnglandWales2023-03-012024-02-29 13905634core:ComputerEquipment2023-03-012024-02-29 13905634core:ComputerEquipment2023-02-28 13905634core:ComputerEquipment2024-02-29 139056342022-02-092023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13905634 (England and Wales)
A&D GUARDING AND FACILITIES SERVICES LTD Unaudited accounts for the year ended 29 February 2024
A&D GUARDING AND FACILITIES SERVICES LTD Unaudited accounts Contents
Page
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A&D GUARDING AND FACILITIES SERVICES LTD Company Information for the year ended 29 February 2024
Director
Asad Ibrahim ABDULLAH
Company Number
13905634 (England and Wales)
Registered Office
16 QUEENS ROAD DONCASTER DN1 2NQ ENGLAND
Accountants
HDSM Accountants ltd 161 Simmons Drive Quinton Birmingham B32 1SP
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A&D GUARDING AND FACILITIES SERVICES LTD Accountants' report
Accountants' report to the director of A&D GUARDING AND FACILITIES SERVICES LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 29 February 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
HDSM Accountants ltd 161 Simmons Drive Quinton Birmingham B32 1SP 14 November 2024
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A&D GUARDING AND FACILITIES SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,041 
1,388 
Current assets
Debtors
14,152 
1,035 
Cash at bank and in hand
- 
29 
14,152 
1,064 
Creditors: amounts falling due within one year
(20,430)
(2,051)
Net current liabilities
(6,278)
(987)
Total assets less current liabilities
(5,237)
401 
Creditors: amounts falling due after more than one year
(192)
(192)
Net (liabilities)/assets
(5,429)
209 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,430)
208 
Shareholders' funds
(5,429)
209 
For the year ending 29 February 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 director acknowledges his 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 14 November 2024 and were signed on its behalf by
Asad Ibrahim ABDULLAH Director Company Registration No. 13905634
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A&D GUARDING AND FACILITIES SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
A&D GUARDING AND FACILITIES SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13905634. The registered office is 16 QUEENS ROAD, DONCASTER, DN1 2NQ, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,850 
At 29 February 2024
1,850 
Depreciation
At 1 March 2023
462 
Charge for the year
347 
At 29 February 2024
809 
Net book value
At 29 February 2024
1,041 
At 28 February 2023
1,388 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,152 
- 
Amounts falling due after more than one year
Trade debtors
- 
1,035 
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A&D GUARDING AND FACILITIES SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(24)
19 
Loans from directors
19,354 
432 
Accruals
1,100 
1,600 
20,430 
2,051 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
192 
192 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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