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Company Registration No. 9520944 (England and Wales)
ADAM RETAIL LTD Unaudited accounts for the year ended 30 April 2024
ADAM RETAIL LTD Unaudited accounts Contents
Page
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ADAM RETAIL LTD Company Information for the year ended 30 April 2024
Director
MR ARMIT SINGH MANCHANDA
Company Number
9520944 (England and Wales)
Registered Office
120 FRIMLEY ROAD CAMBERLEY SURREY GU15 2QN ENGLAND
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ADAM RETAIL LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
15,000 
Tangible assets
14,250 
14,250 
29,250 
29,250 
Current assets
Inventories
45,250 
46,500 
Cash at bank and in hand
8,599 
13,604 
53,849 
60,104 
Creditors: amounts falling due within one year
(801)
(2,865)
Net current assets
53,048 
57,239 
Total assets less current liabilities
82,298 
86,489 
Creditors: amounts falling due after more than one year
(42,315)
(47,600)
Net assets
39,983 
38,889 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
38,983 
37,889 
Shareholders' funds
39,983 
38,889 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2025 and were signed on its behalf by
MR ARMIT SINGH MANCHANDA Director Company Registration No. 9520944
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ADAM RETAIL LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ADAM RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 9520944. The registered office is 120 FRIMLEY ROAD, CAMBERLEY, SURREY, GU15 2QN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
15,000 
At 30 April 2024
15,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
15,000 
At 30 April 2023
15,000 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
14,250 
At 30 April 2024
14,250 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
14,250 
At 30 April 2023
14,250 
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ADAM RETAIL LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
545 
714 
Taxes and social security
256 
2,151 
801 
2,865 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,315 
47,600 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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