Adge Rentals Limited Filleted Accounts Cover
Adge Rentals Limited
Company No. 13856512
Information for Filing with The Registrar
31 January 2024
Adge Rentals Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was managment of real estate.
Director
The Director who served at any time during the year was as follows:
A.J. Witter
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.J. Witter
Director
01 January 2024
Adge Rentals Limited Balance Sheet Registrar
at
31 January 2024
Company No.
13856512
Notes
2024
£
Current assets
Debtors
3
32,450
Cash at bank and in hand
3,800
36,250
Creditors: Amount falling due within one year
4
(22,490)
Net current assets
13,760
Total assets less current liabilities
13,760
Net assets
13,760
Capital and reserves
Called up share capital
100
Profit and loss account
6
13,660
Total equity
13,760
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 01 January 2024 and signed on its behalf by:
A.J. Witter
Director
01 January 2024
Adge Rentals Limited Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Adge Rentals Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13856512
Its registered office is:
146-148 Newington Butts
London
SE11 4RN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the year was:
1
3
Debtors
2024
£
Trade debtors
4,250
Other debtors
28,200
32,450
4
Creditors:
amounts falling due within one year
2024
£
Trade creditors
720
Taxes and social security
3,204
Loans from directors
18,566
22,490
5
Share Capital
Fully paid
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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