Company registration number 12089710 (England and Wales)
ADLAINE INSPECTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
ADLAINE INSPECTION LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
27,103
36,139
Current assets
18,604
51,841
Prepayments and accrued income
67
406
Creditors: amounts falling due within one year
(32,235)
(33,146)
Net current (liabilities)/assets
(13,564)
19,101
Total assets less current liabilities
13,539
55,240
Creditors: amounts falling due after more than one year
(42,733)
(54,085)
Net (liabilities)/assets
(29,194)
1,155
Capital and reserves
(29,194)
1,155
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the directors loan account balance was overdrawn by £7,988.00.
Interest was charge at the commercial rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
Adlaine Inspection Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hunts Accountants, The Old Pump House, Oborne Road, Sherborne, Dorset, England, DT9 3RX.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ADLAINE INSPECTION LTD
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 April 2025 and are signed on its behalf by:
Mr A O Hills
Director
Company registration number 12089710 (England and Wales)