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101 A+D Ltd

Unaudited financial statements for the year ended 29 February 2024


Company information

101 A+D Ltd is a private company limited by shares, registered in England and Wales, registered number 11816790.

The company's registered office is: Office 1 - 07, 17-19 Berkeley Square, Bristol, BS8 1HB, United Kingdom.

Balance Sheet

as at 29 February 2024

2024 2023
£ £
Fixed assets 32,554.00 0.00
Current assets 51,999.10 95,440.52
Creditors: amounts falling due within one year (14,678.20) (43,778.05)
Net current assets / (liabilities) 37,320.90 51,662.47
Total assets less current liabilities 69,874.90 51,662.47
Creditors: amounts falling due after more than one year (44,088.66) 0.00
Net assets 25,786.24 51,662.47
Capital and reserves 25,786.24 51,662.47

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.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Simon Flynn
08 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 4).