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Logo On Report
Registered Number: 13408648
England and Wales

 

 

 

ADF & N LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 36,845    41,364 
36,845    41,364 
Current assets      
Stocks 3,500    1,500 
Cash at bank and in hand 59,491    40,917 
62,991    42,417 
Creditors: amount falling due within one year (32,006)   (13,118)
Net current assets 30,985    29,299 
 
Total assets less current liabilities 67,830    70,663 
Provisions for liabilities (231)   (46)
Net assets 67,599    70,617 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 67,598    70,616 
Shareholders' funds 67,599    70,617 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 May 2025 and were signed by:


-------------------------------
Nesti Kolovos
Director
1
General Information
ADF & N Limited is a private company, limited by shares, registered in England and Wales, registration number 13408648, registration address 4 Victoria Road , Surbiton , Surrey, KT6 4JU.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 5).
2