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Company registration number: 15013332
Adunum Estates Ltd
Unaudited filleted financial statements
31 July 2024
Adunum Estates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Adunum Estates Ltd
Directors and other information
Director Mr S Hibbert
Company number 15013332
London
N1 7GU
Business address 20 Wenlock Road
London
N1 7GU
Accountants Mrs Lisa Davis FCA
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
Adunum Estates Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Adunum Estates Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adunum Estates Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Adunum Estates Ltd, as a body, in accordance with the terms of our engagement letter dated 6 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Adunum Estates Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adunum Estates Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Adunum Estates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adunum Estates Ltd. You consider that Adunum Estates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Adunum Estates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis FCA
SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
6 November 2024
Adunum Estates Ltd
Statement of financial position
31 July 2024
2024
£
Fixed assets 257,500
_______
Current assets 12,427
Creditors: amounts falling due within one year ( 253,488)
_______
Net current liabilities ( 241,061)
_______
Total assets less current liabilities 16,439
Accruals and deferred income ( 648)
_______
Net assets 15,791
_______
Capital and reserves 15,791
_______
Notes to the financial statements
Adunum Estates Ltd
Year ended 31 July 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Hibbert - ( 114,719) 5,450 ( 109,269)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2024 , and are signed on behalf of the board by:
Mr S Hibbert
Director
Company registration number: 15013332
The company is a private company limited by shares, registered in England and Wales.