Company Registration No. 11838024 (England and Wales)
ADW SERVICES 2019 LTD
Unaudited accounts
for the year ended 29 February 2024
ADW SERVICES 2019 LTD
Unaudited accounts
Contents
ADW SERVICES 2019 LTD
Company Information
for the year ended 29 February 2024
Directors
Adam Wheatley
Dan Wheatley
Company Number
11838024 (England and Wales)
Registered Office
9 THE BRIDGEWAY
SELSEY
CHICHESTER
PO20 0LQ
UNITED KINGDOM
Accountants
AMG FINANCIAL UK LTD
23 Canadian Crescent
Selsey
Chichester
West Sussex
PO20 0UQ
ADW SERVICES 2019 LTD
Statement of financial position
as at 29 February 2024
Tangible assets
77,594
63,368
Cash at bank and in hand
25,630
40,124
Creditors: amounts falling due within one year
(104,338)
(104,209)
Net current liabilities
(78,708)
(64,085)
Net liabilities
(1,114)
(717)
Called up share capital
2
2
Profit and loss account
(1,116)
(719)
Shareholders' funds
(1,114)
(717)
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by
Adam Wheatley
Director
Company Registration No. 11838024
ADW SERVICES 2019 LTD
Notes to the Accounts
for the year ended 29 February 2024
ADW SERVICES 2019 LTD is a private company, limited by shares, registered in England and Wales, registration number 11838024. The registered office is 9 THE BRIDGEWAY, SELSEY, CHICHESTER, PO20 0LQ, 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
Land & buildings
At 29 February 2024
77,594
At 29 February 2024
77,594
At 28 February 2023
63,368
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
99,085
99,085
Taxes and social security
129
-
Loans from directors
5,124
5,124
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).