Company registration number 10636168 (England and Wales)
ADHERA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ADHERA LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
246,623
225,708
Current assets
464,268
704,446
Creditors: amounts falling due within one year
(572,232)
(851,600)
Net current liabilities
(107,964)
(147,154)
Total assets less current liabilities
138,659
78,554
Net assets
138,659
78,554
Capital and reserves
138,659
78,554
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Adhera Limited ("the Company") is a private company limited by shares incorporated in England and Wales, registered number 10636168. The registered office is 8 The Courtyards, Victoria Road, Leeds, West Yorkshire, LS14 2LB.
The principal activity of the Company is management services on behalf of related entities and motor vehicle restoration.
These financial statements have been presented in pound sterling which is the functional currency of the Company, and rounded to the nearest £.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ADHERA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
M A Glynn
Director
Company Registration Number 10636168