Registered Number NI635293

ADGEY AWNINGS AND SHUTTERS LTD

Micro-entity Accounts

31 March 2024

ADGEY AWNINGS AND SHUTTERS LTD Registered Number NI635293

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
168,326
184,306
Current Assets
14,033
71,294
Prepayments and accrued income
78,726
62,633
Creditors: amounts falling due within one year
(123,906)
(88,509)
Net current assets (liabilities)
(31,147)
45,418
Total assets less current liabilities
137,179
229,724
Creditors: amounts falling due after more than one year
(60,746)
(83,289)
Accruals and deferred income
(4,150)
(46,216)
Total net assets (liabilities)
72,283
100,219
Capital and reserves
72,283
100,219
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 November 2024

And signed on their behalf by:
Mr C Adgey, Director

ADGEY AWNINGS AND SHUTTERS LTD Registered Number NI635293

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 10 10