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REGISTERED NUMBER: 11926192 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

A D KAY LIMITED

A D KAY LIMITED (BY SHARES) (REGISTERED NUMBER: 11926192)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2


A D KAY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr A D Kay
Mrs A Kay





REGISTERED OFFICE: Sandison Easson & Co
Rex Buildings
Alderley Road
Wilmslow
SK9 1HY





REGISTERED NUMBER: 11926192 (England and Wales)

A D KAY LIMITED (BY SHARES) (REGISTERED NUMBER: 11926192)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 587 691

CURRENT ASSETS 36,598 33,580

CREDITORS
Amounts falling due within one year (7,198 ) (15,363 )
NET CURRENT ASSETS 29,400 18,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,987

18,908

CAPITAL AND RESERVES 29,987 18,908

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company advanced the Director a loan. The balance outstanding as at the year end was £6,025. This amount will be repaid within 9 months.



A D KAY LIMITED (BY SHARES) (REGISTERED NUMBER: 11926192)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by:





Mr A D Kay - Director