Company Registration No. 9129106 (England and Wales)
Adam McCreight Limited
Unaudited accounts
for the year ended 31 July 2024
Adam McCreight Limited
Unaudited accounts
Contents
Adam McCreight Limited
Company Information
for the year ended 31 July 2024
Company Number
9129106 (England and Wales)
Registered Office
12 DARCY ROAD
ASHTEAD
SURREY
KT21 1SL
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Adam McCreight Limited
Statement of financial position
as at 31 July 2024
Tangible assets
9,726
12,458
Cash at bank and in hand
35,271
43,243
Creditors: amounts falling due within one year
(32,509)
(33,115)
Net current assets
15,065
10,128
Total assets less current liabilities
24,791
22,586
Creditors: amounts falling due after more than one year
(11,280)
(10,641)
Called up share capital
100
100
Profit and loss account
13,411
11,845
Shareholders' funds
13,511
11,945
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Adam McCreight
Director
Company Registration No. 9129106
Adam McCreight Limited
Notes to the Accounts
for the year ended 31 July 2024
Adam McCreight Limited is a private company, limited by shares, registered in England and Wales, registration number 9129106. The registered office is 12 DARCY ROAD, ASHTEAD, SURREY, KT21 1SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
3,527
18,999
22,526
At 31 July 2024
4,037
18,999
23,036
At 1 August 2023
1,756
8,312
10,068
Charge for the year
570
2,672
3,242
At 31 July 2024
2,326
10,984
13,310
At 31 July 2024
1,711
8,015
9,726
At 31 July 2023
1,771
10,687
12,458
Adam McCreight Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
5,563
Taxes and social security
9,787
23,326
Loans from directors
7,715
301
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).