ADANERO LIMITED

Company Registration Number:
06595014 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ADANERO LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADANERO LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Derek Roopnarine
Adela Roopnarine
Registered office: 81
Stoneleigh Park Road
Epsom
Surrey
KT19 0RF
Company Registration Number: 06595014 (England and Wales)

ADANERO LIMITED

Directors' Report Period Ended 31 May 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Derek Roopnarine
Adela Roopnarine

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Derek Roopnarine
Status: Director

ADANERO LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ADANERO LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 118 115
Cash at bank and in hand: 772 787
Total current assets: 890 902
Net current assets (liabilities): 890 902
Total assets less current liabilities: 890 902
Total net assets (liabilities): 890 902

The notes form part of these financial statements

ADANERO LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 790 802
Shareholders funds: 890 902

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 applicable to companies subject to the small companies regime.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Derek Roopnarine
Status: Director

The notes form part of these financial statements

ADANERO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADANERO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ADANERO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ADANERO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Other debtors 118 115
Total 118 115