Company registration number 08080447 (England and Wales)
ADDO DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ADDO DESIGN LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,481
4,640
Current assets
65,987
79,499
Creditors: amounts falling due within one year
(30,314)
(32,311)
Net current assets
35,673
47,188
Total assets less current liabilities
39,154
51,828
Creditors: amounts falling due after more than one year
(4,667)
(8,667)
Net assets
34,487
43,161
Capital and reserves
34,487
43,161
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the year:

 

 

 

 

 

 

 

 

 

£

Balance at the start of the year

74,944

Advances

 

 

 

66,133

Interest

 

 

 

1,641

Amount repaid

 

 

(84,752)

 

 

 

 

 

Balance outstanding at the year end

57,966

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

For the year ended 31 March 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.

ADDO DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

The member has 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 December 2024
R Tuxford
Director
Company registration number 08080447 (England and Wales)
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