Registered number: 12627448 | ||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||
Prepared By: | ||||||||
FIELDING ACCOUNTANTS LIMITED | ||||||||
ACCOUNTANTS | ||||||||
73 BANKSIDE LANE | ||||||||
BACUP | ||||||||
LANCASHIRE | ||||||||
OL13 8HP |
ADEDMUNDSON LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
LANCASHIRE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12627448 | ||||||||
ACCOUNTANTS | ||||||||
FIELDING ACCOUNTANTS LIMITED | ||||||||
ACCOUNTANTS | ||||||||
73 BANKSIDE LANE | ||||||||
BACUP | ||||||||
LANCASHIRE | ||||||||
OL13 8HP |
ADEDMUNDSON LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/05/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
ADEDMUNDSON LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
1,636 | 5,103 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 2,176 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 1,139 | 3,490 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
ADEDMUNDSON LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | reducing balance 15% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
ADEDMUNDSON LTD | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/06/2023 | 1,547 | 1,547 | ||
Additions | 1,500 | 1,500 | ||
At 31/05/2024 | 3,047 | 3,047 | ||
Depreciation | ||||
At 01/06/2023 | 232 | 232 | ||
For the year | 422 | 422 | ||
At 31/05/2024 | 654 | 654 | ||
Net Book Amounts | ||||
At 31/05/2024 | 2,393 | |||
At 31/05/2023 | 1,315 | |||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 1,281 | ||||||
Prepayments | - | 100 | ||||||
- | 1,381 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Corporation tax | 19 | 965 | ||||||
PAYE creditor | 363 | 208 | ||||||
Directors current account | 1,938 | 1,686 | ||||||
Trade creditors | 569 | 68 | ||||||
2,889 | 2,927 | |||||||
ADEDMUNDSON LTD | ||||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||