Registered number
10621859
ADB FMS Ltd
Filleted Accounts
29 February 2024
ADB FMS Ltd
Registered number: 10621859
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 127,561 109,310
Creditors: amounts falling due within one year (69,487) (60,904)
Net current assets 58,074 48,406
Total assets less current liabilities 58,074 48,406
Creditors: amounts falling due after more than one year (21,846) (21,855)
Accruals and deferred income (503) (979)
Net assets 35,725 25,572
Capital and reserves 35,725 25,572
Number Number
Average number of employees 1 0
Current assets includes a loan to the director of £83,626 (2023: £78,003). Interest is charged at the official rate of interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 146 Clive Road, London, England, SE21 8BP.
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.
Anthony Bryant
Director
Approved by the board on 28 January 2025
ADB FMS Ltd 10621859 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Anthony Bryant No description of principal activity 10621859 2022-03-01 2023-02-28 10621859 core:WithinOneYear 2023-02-28 10621859 core:AfterOneYear 2023-02-28 10621859 2023-03-01 2024-02-29 10621859 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10621859 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10621859 countries:England 2023-03-01 2024-02-29 10621859 bus:Director40 2023-03-01 2024-02-29 10621859 bus:Micro-entities 2023-03-01 2024-02-29 10621859 bus:FilletedAccounts 2023-03-01 2024-02-29 10621859 2024-02-29 10621859 core:WithinOneYear 2024-02-29 10621859 core:AfterOneYear 2024-02-29 10621859 2023-02-28 iso4217:GBP xbrli:pure