Company Registration No. 06778357 (England and Wales)
A.D.S. SKIP HIRE LTD
Unaudited accounts
for the year ended 31 December 2024
A.D.S. SKIP HIRE LTD
Unaudited accounts
Contents
A.D.S. SKIP HIRE LTD
Company Information
for the year ended 31 December 2024
Company Number
06778357 (England and Wales)
Registered Office
Ingles Manor
Castle Hill Avenue
Folkestone
Kent
CT20 2RD
United Kingdom
Accountants
Ingles Accountancy Limited
Ingles Manor
Castle Hill Avenue
Folkestone
Kent
CT20 2RD
A.D.S. SKIP HIRE LTD
Statement of financial position
as at 31 December 2024
Intangible assets
(90,000)
(90,000)
Tangible assets
90,610
79,752
Cash at bank and in hand
15,603
33,563
Creditors: amounts falling due within one year
(47,562)
(38,581)
Net current (liabilities)/assets
(5,990)
6,030
Total assets less current liabilities
(5,380)
(4,218)
Creditors: amounts falling due after more than one year
(30,264)
(30,264)
Net liabilities
(35,644)
(34,482)
Called up share capital
34,306
34,306
Profit and loss account
(69,950)
(68,788)
Shareholders' funds
(35,644)
(34,482)
For the year ending 31 December 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 11 March 2025 and were signed on its behalf by
Andrew Stevens
Director
Company Registration No. 06778357
A.D.S. SKIP HIRE LTD
Notes to the Accounts
for the year ended 31 December 2024
A.D.S. SKIP HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 06778357. The registered office is Ingles Manor, Castle Hill Avenue, Folkestone, Kent, CT20 2RD, United Kingdom.
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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 January 2024
(90,000)
9,600
(80,400)
At 31 December 2024
(90,000)
9,600
(80,400)
At 1 January 2024
-
9,600
9,600
At 31 December 2024
-
9,600
9,600
At 31 December 2024
(90,000)
-
(90,000)
At 31 December 2023
(90,000)
-
(90,000)
A.D.S. SKIP HIRE LTD
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
142,459
403,259
545,718
Additions
-
110,500
110,500
At 31 December 2024
142,459
513,759
656,218
At 1 January 2024
109,345
356,621
465,966
Charge for the year
-
19,890
19,890
On disposals
33,114
46,638
79,752
At 31 December 2024
142,459
423,149
565,608
At 31 December 2024
-
90,610
90,610
At 31 December 2023
33,114
46,638
79,752
Amounts falling due within one year
Trade debtors
25,969
11,048
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
25,213
25,213
Loans from directors
22,349
13,368
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).