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Company Registration No. 11973096 (England and Wales)
ADE LONDON LTD Unaudited accounts for the year ended 31 May 2022
ADE LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ADE LONDON LTD Company Information for the year ended 31 May 2022
Director
Rajwinder Singh Ravi
Company Number
11973096 (England and Wales)
Registered Office
283 CATHERINE STREET LEICESTER LE4 6GG ENGLAND
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
- 3 -
ADE LONDON LTD Statement of financial position as at 31 May 2022
2022
2021
Notes
£
£
Fixed assets
Tangible assets
4
392
786
Current assets
Cash at bank and in hand
698
15,894
Creditors: amounts falling due within one year
5
(332)
(664)
Net current assets
366
15,230
Total assets less current liabilities
758
16,016
Creditors: amounts falling due after more than one year
6
(14,010)
(15,000)
Net (liabilities)/assets
(13,252)
1,016
Capital and reserves
Profit and loss account
(13,252)
1,016
Shareholders' funds
(13,252)
1,016
For the year ending 31 May 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Rajwinder Singh Ravi Director Company Registration No. 11973096
- 4 -
ADE LONDON LTD Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
ADE LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11973096. The registered office is 283 CATHERINE STREET, LEICESTER, LE4 6GG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2021
1,180
At 31 May 2022
1,180
Depreciation
At 1 June 2021
394
Charge for the year
394
At 31 May 2022
788
Net book value
At 31 May 2022
392
At 31 May 2021
786
5
Creditors: amounts falling due within one year
2022
2021
£
£
Accruals
332
664
6
Creditors: amounts falling due after more than one year
2022
2021
£
£
Bank loans
14,010
15,000
- 5 -
ADE LONDON LTD Notes to the Accounts for the year ended 31 May 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -