Company Registration No. 11957174 (England and Wales)
ADG Property Maintenance LTD
Unaudited accounts
for the year ended 30 April 2024
ADG Property Maintenance LTD
Unaudited accounts
Contents
ADG Property Maintenance LTD
Company Information
for the year ended 30 April 2024
Company Number
11957174 (England and Wales)
Registered Office
391 PORTSMOUTH ROAD
SOUTHAMPTON
SO19 9BH
UNITED KINGDOM
ADG Property Maintenance LTD
Statement of financial position
as at 30 April 2024
Tangible assets
8,655
10,386
Cash at bank and in hand
32,825
52,968
Creditors: amounts falling due within one year
(8,235)
(16,715)
Net current assets
33,090
41,504
Total assets less current liabilities
41,745
51,890
Creditors: amounts falling due after more than one year
-
(493)
Called up share capital
100
100
Profit and loss account
41,645
51,297
Shareholders' funds
41,745
51,397
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 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 6 November 2024 and were signed on its behalf by
David Glasspool
Director
Company Registration No. 11957174
ADG Property Maintenance LTD
Notes to the Accounts
for the year ended 30 April 2024
ADG Property Maintenance LTD is a private company, limited by shares, registered in England and Wales, registration number 11957174. The registered office is 391 PORTSMOUTH ROAD, SOUTHAMPTON, SO19 9BH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
ADG Property Maintenance LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
482
2,988
Taxes and social security
5,268
9,721
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
493
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).