1 1 ADL Spaces Limited 13440553 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the letting and operating of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 13440553 2023-07-01 2024-06-30 13440553 2024-06-30 13440553 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13440553 bus:Micro-entities 2023-07-01 2024-06-30 13440553 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13440553 bus:FilletedAccounts 2023-07-01 2024-06-30 13440553 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13440553 bus:RegisteredOffice 2023-07-01 2024-06-30 13440553 bus:Director1 2023-07-01 2024-06-30 13440553 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13440553 bus:Agent1 2023-07-01 2024-06-30 13440553 countries:England 2023-07-01 2024-06-30 13440553 2022-07-01 2023-06-30 13440553 2023-06-30 13440553 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 13440553

ADL Spaces Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

ADL Spaces Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ADL Spaces Limited

Company Information

Director

A D Leonard

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BA

Accountants

The McCay Partnership 24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

ADL Spaces Limited

(Registration number: 13440553)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

544,164

544,164

Current assets

45,531

36,769

Prepayments and accrued income

443

1,261

Creditors: Amounts falling due within one year

(561,459)

(558,797)

Net current liabilities

(515,485)

(520,767)

Total assets less current liabilities

28,679

23,397

Accruals and deferred income

(600)

(600)

 

28,079

22,797

Capital and reserves

28,079

22,797

1

General information

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

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BA
England

These financial statements were authorised for issue by the director on 24 March 2025.

 

ADL Spaces Limited

(Registration number: 13440553)
Balance Sheet as at 30 June 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

.........................................
A D Leonard
Director