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Registered number: 08440487
ADR Property Development Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Phillips Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08440487
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 47,684 47,684
Cash at bank and in hand 1,201 1,201
48,885 48,885
Creditors: Amounts Falling Due Within One Year 5 (47,410 ) (47,410 )
NET CURRENT ASSETS (LIABILITIES) 1,475 1,475
TOTAL ASSETS LESS CURRENT LIABILITIES 1,475 1,475
NET ASSETS 1,475 1,475
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,375 1,375
SHAREHOLDERS' FUNDS 1,475 1,475
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Rowson
Director
23/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ADR Property Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08440487 . The registered office is 4 Pearson Road, Central Park, Telford, Shropshire, TF2 9TX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by associates 47,684 47,684
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 480 480
Director's loan account 46,930 46,930
47,410 47,410
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3