Company registration number 02821966 (England and Wales)
ADAM DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ADAM DESIGN LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
1,573
3,130
Current assets
57,813
52,267
Creditors: amounts falling due within one year
(10,591)
(4,932)
Net current assets
47,222
47,335
Total assets less current liabilities
48,796
50,466
Net assets
48,796
50,466
Capital and reserves
48,796
50,466
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances or credits have been granted by the company to its director of £5,246. This was repaid to the company following the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
Adam Design Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 37 The Avenue, Twickenham, Middlesex, TW1 1QU.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ADAM DESIGN LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 17 February 2025
Miss K Adam
Director
Company registration number 02821966 (England and Wales)