Registered number
13430065
ADEC BUILDING SERVICES LIMITED
Unaudited Filleted Accounts
31 May 2024
ADEC BUILDING SERVICES LIMITED
Registered number: 13430065
Balance Sheet
as at 31 May 2024
2024 2023
(restated)
£ £
Fixed assets 1,100 1,353
Current assets 429 431
Prepayments and accrued income - 62
429 493
Creditors: amounts falling due within one year (1,781) (978)
Net current liabilities (1,352) (485)
Total assets less current liabilities (252) 868
Accruals and deferred income (600) (744)
Net (liabilities)/assets (852) 124
Capital and reserves (852) 124
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6A Dickensons Place, London, SE25 5HL.
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 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.
Mr Angel Ivan Miranda Montahuano
Director
Approved by the board on 21 February 2025
ADEC BUILDING SERVICES LIMITED 13430065 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr Angel Ivan Miranda Montahuano No description of principal activity 13430065 2022-06-01 2023-05-31 13430065 core:WithinOneYear 2023-05-31 13430065 2023-06-01 2024-05-31 13430065 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13430065 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13430065 countries:England 2023-06-01 2024-05-31 13430065 bus:Director40 2023-06-01 2024-05-31 13430065 bus:Micro-entities 2023-06-01 2024-05-31 13430065 bus:FilletedAccounts 2023-06-01 2024-05-31 13430065 2024-05-31 13430065 core:WithinOneYear 2024-05-31 13430065 2023-05-31 iso4217:GBP xbrli:pure