AD CURTAIN WALLING LTD

Company Registration Number:
12414022 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AD CURTAIN WALLING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AD CURTAIN WALLING LTD

Company Information

for the Period Ended 31 January 2024




Director: Catalin Gafton
Registered office: 44
Chatham Road
London
GBR
E17 6EU
Company Registration Number: 12414022 (England and Wales)

AD CURTAIN WALLING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Construction

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Catalin Gafton

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Catalin Gafton
Status: Director

AD CURTAIN WALLING LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 21,298 28,600
Current assets: 176,145 172,205
Creditors: amounts falling due within one year: ( 28,524 ) ( 45,153 )
Net current assets (liabilities): 147,621 127,052
Total assets less current liabilities: 168,919 155,652
Creditors: amounts falling due after more than one year: ( 29,250 ) ( 38,250 )
Total net assets (liabilities): 139,669 117,402
Capital and reserves: 139,669 117,402

AD CURTAIN WALLING LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Catalin Gafton
Status: Director

The notes form part of these financial statements

AD CURTAIN WALLING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

AD CURTAIN WALLING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No