Registered number
03675095
Adwell Environmental Limited
Filleted Accounts
31 May 2024
Adwell Environmental Limited
Registered number: 03675095
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,256 4,256
Current assets
Debtors 4 68,261 65,261
Cash at bank and in hand 5,103 3,000
73,364 68,261
Creditors: amounts falling due within one year 5 (32,330) (27,227)
Net current assets 41,034 41,034
Net assets 45,290 45,290
Capital and reserves
Called up share capital 100 100
Profit and loss account 45,190 45,190
Shareholder's funds 45,290 45,290
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Morton
Director
Approved by the board on 19 February 2025
Adwell Environmental Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment N/A
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 13,881
At 31 May 2024 13,881
Depreciation
At 1 June 2023 9,625
At 31 May 2024 9,625
Net book value
At 31 May 2024 4,256
At 31 May 2023 4,256
4 Debtors 2024 2023
£ £
Other debtors 68,261 65,261
5 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 27,227 27,227
Other creditors 5,103 -
32,330 27,227
6 Other information
Adwell Environmental Limited is a private company limited by shares and incorporated in England. Its registered office is:
Opys House
13 Tillingbourne Green
Orpington
Kent
BH5 2HR
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