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ADL Petroleum Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

Registration number: 03716965

 

ADL Petroleum Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

ADL Petroleum Services Ltd

Company Information

Director

Mr P Greenwood

Registered office

Castle House
The Square
North Molton
Devon
EX36 3HP

Accountants

Withers Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

 

ADL Petroleum Services Ltd

(Registration number: 03716965)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2

2

Current assets

152,501

54,686

Prepayments and accrued income

16,243

14,090

Creditors: Amounts falling due within one year

(117,684)

(40,386)

Net current assets

51,060

28,390

 

51,062

28,392

Capital and reserves

51,062

28,392

 

ADL Petroleum Services Ltd

(Registration number: 03716965)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Castle House
The Square
North Molton
Devon
EX36 3HP

These financial statements were authorised for issue by the director on 8 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr P Greenwood

Director loan

15,994

(15,577)

2023

At 1 April 2022
£

At 31 March 2023
£

Mr P Greenwood

Director loan

15,961

15,994

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

ADL Petroleum Services Ltd

(Registration number: 03716965)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2024
 

.........................................
Mr P Greenwood
Director