Registered Number 07659601

A D MOTORS LIMITED

Micro-entity Accounts

30 June 2024

A D MOTORS LIMITED Registered Number 07659601

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
32,659
35,210
Current Assets
66,606
71,603
Creditors: amounts falling due within one year
(36,566)
(42,186)
Net current assets (liabilities)
30,040
29,417
Total assets less current liabilities
62,699
64,627
Creditors: amounts falling due after more than one year
(35,626)
(41,513)
Total net assets (liabilities)
27,073
23,114
Capital and reserves
27,073
23,114
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 April 2025

And signed on their behalf by:
ALLAH DITTA, Director

A D MOTORS LIMITED Registered Number 07659601

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 3 3