Registered number
12582903
ADLER AND PARTNERS LTD
Filleted Accounts
31 May 2024
ADLER AND PARTNERS LTD
Registered number: 12582903
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Stock- work in progress - 1,000
Cash at bank and in hand 1,555 4,041
1,555 5,041
Creditors: amounts falling due within one year 2 (4,757) 2,122
Net current (liabilities)/assets (3,202) 7,163
Net (liabilities)/assets (3,202) 7,163
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,203) 7,162
Shareholder's funds (3,202) 7,163
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 her 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.
IREN ADLER
Director
Approved by the board on 26 February 2025
ADLER AND PARTNERS LTD
Notes to the Accounts
for the year ended 31 May 2024
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).
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
1 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
2 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 4,014 1,091
Director's loan account 743 (3,213)
4,757 (2,122)
3 Other information
ADLER AND PARTNERS LTD is a private company limited by shares and incorporated in England. Its registered office is:
2 Belgravia Mansions
Holbein Place
LONDON
ENGLAND
SW1W 8NY
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