ADC TILING LTD

Company Registration Number:
13484337 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ADC TILING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ADC TILING LTD

Company Information

for the Period Ended 30 June 2024




Director: RADU POSTU
ADRIAN CHIRTOACA
Registered office: 42
Pampas Close
Colchester
England
CO4 9ST
Company Registration Number: 13484337 (England and Wales)

ADC TILING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,999 36,710
Total current assets: 11,999 36,710
Prepayments and accrued income: 2,674 748
Creditors: amounts falling due within one year: 4 ( 9,905 ) ( 11,975 )
Net current assets (liabilities): 4,768 25,483
Total assets less current liabilities: 4,768 25,483
Total net assets (liabilities): 4,768 25,483

The notes form part of these financial statements

ADC TILING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,668 25,383
Shareholders funds: 4,768 25,483

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: RADU POSTU
Status: Director

Name: ADRIAN CHIRTOACA
Status: Director

The notes form part of these financial statements

ADC TILING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADC TILING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ADC TILING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ADC TILING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,964
Taxation and social security 6,841 6,425
Other creditors 100 5,550
Total 9,905 11,975