Registered Number 12021964

ADENCAIRN LIMITED

Micro-entity Accounts

31 May 2023

ADENCAIRN LIMITED Registered Number 12021964

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
580,000
244,000
Current Assets
98,000
62,220
Creditors: amounts falling due within one year
(76,000)
(42,228)
Net current assets (liabilities)
22,000
19,992
Total assets less current liabilities
602,000
263,992
Creditors: amounts falling due after more than one year
(148,000)
(166,000)
Total net assets (liabilities)
454,000
97,992
Capital and reserves
454,000
97,992
  • For the year ending 31 May 2023 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 17 January 2025

And signed on their behalf by:
Mohammed Naheem, Director

ADENCAIRN LIMITED Registered Number 12021964

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 7 7