Registered Number 04564661

A D V LIMITED

Micro-entity Accounts

30 March 2024

A D V LIMITED Registered Number 04564661

Micro-entity Balance Sheet as at 30 March 2024

Notes 2024 2023
£ £
Fixed Assets
14,032
15,596
Current Assets
20,901
19,524
Creditors: amounts falling due within one year
(26,767)
(20,149)
Net current assets (liabilities)
(5,866)
(625)
Total assets less current liabilities
8,166
14,971
Creditors: amounts falling due after more than one year
(4,589)
(7,828)
Provisions for liabilities
(2,666)
(2,962)
Total net assets (liabilities)
911
4,181
Capital and reserves
911
4,181
  • For the year ending 30 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 2 December 2024

And signed on their behalf by:
Adam Veall, Director

A D V LIMITED Registered Number 04564661

Notes to the Micro-entity Accounts for the period ended 30 March 2024

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