Registered number
13435621
Adra Engineering Ltd
Filleted Accounts
31 May 2024
Adra Engineering Ltd
Registered number: 13435621
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 22,735 9,519
Current assets 201,715 199,149
Prepayments and accrued income 4,817 -
206,532 199,149
Creditors: amounts falling due within one year (155,174) (94,110)
Net current assets 51,358 105,039
Total assets less current liabilities 74,093 114,558
Accruals and deferred income (9,392) (10,879)
Net assets 64,701 103,679
Capital and reserves 64,701 103,679
Number Number
Average number of employees 13 12
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3a Opus Park Lockheed Close, Preston Farm Industrial Estate, Stockton-On-Tees, England, TS18 3BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
David Bruce
Director
Approved by the board on 11 February 2025
Adra Engineering Ltd 13435621 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 David Bruce No description of principal activity 13435621 2022-07-01 2023-05-31 13435621 core:WithinOneYear 2023-05-31 13435621 2023-06-01 2024-05-31 13435621 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13435621 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13435621 countries:England 2023-06-01 2024-05-31 13435621 bus:Director40 2023-06-01 2024-05-31 13435621 bus:Micro-entities 2023-06-01 2024-05-31 13435621 bus:FilletedAccounts 2023-06-01 2024-05-31 13435621 2024-05-31 13435621 core:WithinOneYear 2024-05-31 13435621 2023-05-31 iso4217:GBP xbrli:pure