Adge Property Limited Filleted Accounts Cover
Adge Property Limited
Company No. 14796451
Information for Filing with The Registrar
30 April 2024
Adge Property Limited Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 April 2024.
Principal activities
The principal activity of the company during the period under review was letting and operating of owned and leased real estate.
Director
The Director who served at any time during the period was as follows:
A.J. Witter
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.J. Witter
Director
30 April 2024
Adge Property Limited Balance Sheet Registrar
at
30 April 2024
Company No.
14796451
Notes
2024
£
Fixed assets
Investment property
3
43,627
43,627
Current assets
Cash at bank and in hand
1,983
1,983
Creditors: Amount falling due within one year
4
(47,857)
Net current liabilities
(45,874)
Total assets less current liabilities
(2,247)
Net liabilities
(2,247)
Capital and reserves
Called up share capital
100
Profit and loss account
6
(2,347)
Total equity
(2,247)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2024 and signed on its behalf by:
A.J. Witter
Director
30 April 2024
Adge Property Limited Notes to the Accounts Registrar
for the period ended 30 April 2024
1
General information
Adge Property Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14796451
Its registered office is:
146-148 Newington Butts
London
SE11 4RN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
0
3
Investment property
Freehold Investment Property
£
Valuation
Additions
43,627
At 30 April 2024
43,627
4
Creditors:
amounts falling due within one year
2024
£
Other loans
30,200
Trade creditors
480
Loans from directors
15,107
Other creditors
2,070
47,857
5
Share Capital
Fully paid
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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