Registered number
13568717
AD PCB LTD
Filleted Accounts
1 October 2024
AD PCB LTD
Registered number: 13568717
Balance Sheet
as at 1 October 2024
2024 2023
£ £
Fixed assets - 1,309
Current assets 366 6,817
Prepayments and accrued income - 99
366 6,916
Creditors: amounts falling due within one year (366) (4,647)
Net current assets - 2,269
Total assets less current liabilities - 3,578
Net assets - 3,578
Capital and reserves - 3,578
Number Number
Average number of employees - 1
The company is a private company limited by shares and incorporated in England. Its registered office is 83 Bury Road, Radcliffe, Manchester, England, M26 2UT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Hopkinson
Director
Approved by the board on 10 January 2025
AD PCB LTD 13568717 false 2023-09-01 2024-10-01 2024-10-01 VT Final Accounts July 2024 Mr C Hopkinson No description of principal activity 13568717 2022-09-01 2023-08-31 13568717 core:WithinOneYear 2023-08-31 13568717 2023-09-01 2024-10-01 13568717 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-10-01 13568717 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-10-01 13568717 countries:England 2023-09-01 2024-10-01 13568717 bus:Director40 2023-09-01 2024-10-01 13568717 bus:Micro-entities 2023-09-01 2024-10-01 13568717 bus:FilletedAccounts 2023-09-01 2024-10-01 13568717 2024-10-01 13568717 core:WithinOneYear 2024-10-01 13568717 2023-08-31 iso4217:GBP xbrli:pure