Company registration number:
14072376
Adurni Barnstaple Limited
Unaudited filleted financial statements
30 April 2024
Adurni Barnstaple Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Adurni Barnstaple Limited
Directors and other information
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Director |
L Hetreed |
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Company number |
14072376 |
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Registered office |
Festival House |
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39 Oxford Street |
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Newbury |
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Berkshire |
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RG14 1JG |
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Accountant |
Leslie, Ward & Drew |
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Temple Court |
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8 The Causeway |
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Chippenham |
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Wiltshire |
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SN15 3BT |
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Adurni Barnstaple Limited
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Called up share capital not paid |
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200 |
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100 |
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_______ |
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_______ |
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Current assets |
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475,054 |
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- |
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Creditors: amounts falling due within one year |
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(
473,854) |
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- |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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1,200 |
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- |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,400 |
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100 |
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Accruals and deferred income |
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(
1,200) |
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- |
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_______ |
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_______ |
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Net assets |
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200 |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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200 |
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100 |
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_______ |
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_______ |
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Notes to the financial statements
Adurni Barnstaple Limited
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing - owed to the director |
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£ |
£ |
£ |
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L Hetreed |
- |
(
13,800) |
(
13,800) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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L Hetreed |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 January 2025
, and are signed on behalf of the board by:
L Hetreed
Director
Company registration number:
14072376
The company is a private company limited by shares, registered in England and Wales.