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Registration number: 07354554

A. D. (Southern) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

A. D. (Southern) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A. D. (Southern) Limited

Company Information

Directors

Mr David James Bunker

Mr Adam Nathan Eldridge

Registered office

105-107 Bitterne Road West
Southampton
Hampshire
SO18 1AU

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A. D. (Southern) Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A. D. (Southern) Limited for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of A. D. (Southern) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A. D. (Southern) Limited and state those matters that we have agreed to state to the Board of Directors of A. D. (Southern) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A. D. (Southern) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A. D. (Southern) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A. D. (Southern) Limited. You consider that A. D. (Southern) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A. D. (Southern) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

24 February 2025

 

A. D. (Southern) Limited

(Registration number: 07354554)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

73,675

19,264

Current assets

755,165

695,535

Creditors: Amounts falling due within one year

(518,386)

(377,133)

Net current assets

236,779

318,402

Total assets less current liabilities

310,454

337,666

Creditors: Amounts falling due after more than one year

(82,949)

(48,350)

 

227,505

289,316

Capital and reserves

227,505

289,316

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
105-107 Bitterne Road West
Southampton
Hampshire
SO18 1AU
United Kingdom

These financial statements were authorised for issue by the Board on 24 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A. D. (Southern) Limited

(Registration number: 07354554)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Mr David James Bunker
Director

.........................................
Mr Adam Nathan Eldridge
Director