Company Registration No. 08930010 (England and Wales)
ADH Estate Agency Limited
Unaudited accounts
for the year ended 30 April 2019
ADH Estate Agency Limited
Annual report and unaudited accounts
for the year ended 30 April 2019
ADH Estate Agency Limited
Company Information
for the year ended 30 April 2019
Directors
Graham Aldred
Andrew Herring
Deborah Herring
Alyson Aldred
Company Number
08930010 (England and Wales)
Registered Office
26-28 Church Road
ASHFORD
Middlesex
TW15 2UY
United Kingdom
Accountants
Evergreen Accountancy Services Limited
30 Selby Road
Ashford
Middlesex
TW15 1JH
ADH Estate Agency Limited
Statement of Financial Position
as at 30 April 2019
Fixed assets
13,259
16,724
Current assets
50,770
56,186
Prepayments and accrued income
9,461
3,836
Creditors: amounts falling due within one year
(17,795)
(28,817)
Net current assets
42,436
31,205
Total assets less current liabilities
55,695
47,929
Accruals and deferred income
(3,780)
(714)
Capital and reserves
51,915
47,215
1 Average number of employees
During the year the average number of employees was 4 (2018: 4).
For the year ending 30 April 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 January 2020
Graham Aldred
Director
Company Registration No. 08930010