Registered number
13623089
ADSR Market Limited
Filleted Accounts
30 April 2024
ADSR Market Limited
Registered number: 13623089
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 88,298 40,519
Current assets 372,610 213,900
Creditors: amounts falling due within one year (184,971) (209,844)
Net current assets 187,639 4,056
Total assets less current liabilities 275,937 44,575
Accruals and deferred income (11,446) -
Net assets 264,491 44,575
Capital and reserves 264,491 44,575
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is Oriental Supermarket Woods Terrace, Murton, Seaham, SR7 9AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Qiang HE
Director
Approved by the board on 27 January 2025
ADSR Market Limited 13623089 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Qiang HE No description of principal activity 13623089 2022-05-01 2023-04-30 13623089 core:WithinOneYear 2023-04-30 13623089 2023-05-01 2024-04-30 13623089 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13623089 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13623089 countries:England 2023-05-01 2024-04-30 13623089 bus:Director40 2023-05-01 2024-04-30 13623089 bus:Micro-entities 2023-05-01 2024-04-30 13623089 bus:FilletedAccounts 2023-05-01 2024-04-30 13623089 2024-04-30 13623089 core:WithinOneYear 2024-04-30 13623089 2023-04-30 iso4217:GBP xbrli:pure