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Registered Number: 12537983


 

 

 

AD QUALITY APARTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NextGen Accounting Ltd
31 March 2024



....................................................

NextGen Accounting Ltd

Unit 6 Sheffield Business Centre
Europa Link
Sheffield
S9 1XZ
19 February 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 3,055 
3,055 
Current assets    
Debtors 5,894 
Cash at bank and in hand 24,841 
30,735 
Creditors: amount falling due within one year (15,984)
Net current assets 14,751 
 
Total assets less current liabilities 17,806 
Net assets 17,806 
 

Capital and reserves
   
Profit and loss account 17,806 
Shareholders' funds 17,806 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 February 2025 and were signed by:


-------------------------------
Dawid Wieslaw DOWBUSZ
Director
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General Information
AD Quality Apartments LTD is a private company, limited by shares, registered in , registration number 12537983, registration address Unit 6, Sheffield Business Centre, Europa Link, Sheffield , South Yorkshire, S9 1XZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2023 1,630    1,900    3,530 
Additions    
Disposals    
At 31 March 2024 1,630    1,900    3,530 
Depreciation
At 01 April 2023   475    475 
Charge for year    
On disposals    
At 31 March 2024   475    475 
Net book values
Closing balance as at 31 March 2024 1,630    1,425    3,055 
Opening balance as at 01 April 2023 1,630    1,425    3,055 


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