Registered number
00930223
Adamsrill Close (Management) Limited
Filleted Accounts
31 December 2024
Adamsrill Close (Management) Limited
Registered number: 00930223
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 316 316
Current assets 45,816 51,494
Creditors: amounts falling due within one year (698) (638)
Net current assets 45,118 50,856
Total assets less current liabilities 45,434 51,172
Net assets 45,434 51,172
Capital and reserves 45,434 51,172
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is 24 Mount Pleasant, Cockfosters, Barnet EN4 9HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adrian Brown Christopher D McGill
Director Director
Approved by the board on 9 April 2025
Adamsrill Close (Management) Limited
Detailed balance sheet items
as at 31 December 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Land and buildings 316 316
Current assets
Trade debtors 13,965 12,946
Cash at bank and in hand 31,851 38,548
45,816 51,494
Creditors: amounts falling due within one year
Other creditors 698 638
Capital and reserves
Profit and loss account 45,434 51,172
Profit and loss account
Brought forward 51,172 51,267
Loss (5,738) (95)
45,434 51,172
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