Company Registration No. 12766313 (England and Wales)
Adorn Construction Limited
Unaudited accounts
for the year ended 31 July 2024
Adorn Construction Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Adorn Construction Limited
Company Information
for the year ended 31 July 2024
Company Number
12766313 (England and Wales)
Registered Office
2 The Old Yard
Lower New Road
Cheddar
Somerset
BS27 3DY
United Kingdom
Accountants
Toni Hael FCA MAAT
14 Parkfield Road
Axbridge
Somerset
BS26 2DD
Adorn Construction Limited
Statement of Financial Position
as at 31 July 2024
Fixed assets
58,954
29,667
Current assets
100,575
102,166
Prepayments and accrued income
2,048
1,575
Creditors: amounts falling due within one year
(96,329)
(105,286)
Net current assets/(liabilities)
6,294
(1,545)
Total assets less current liabilities
65,248
28,122
Creditors: amounts falling due after more than one year
(39,929)
-
Accruals and deferred income
(567)
(540)
Capital and reserves
24,752
27,582
Adorn Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12766313. The registered office is 2 The Old Yard, Lower New Road, Cheddar, Somerset, BS27 3DY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 July 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 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 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.
Approved by the board on 27 January 2025
Steven Forrester
Director
Company Registration No. 12766313