Addisbrothers Limited - Period Ending 2019-09-30

ADDISBROTHERS LIMITED - Company Information

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Registration number: 05578758

Addisbrothers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Addisbrothers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Addisbrothers Limited

Company Information

Director

ML Addis

T Addis

Company secretary

T Addis

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Page 1

Addisbrothers Limited

Balance Sheet

(Registration number: 05578758)
Balance Sheet as at 30 September 2019

2018 £		2019 £
1,346	Fixed assets	823
38,194	Current assets	41,963
(30,525)	Creditors: Amounts falling due within one year	(24,058)
7,669	Net current assets	17,905
9,015	Total assets less current liabilities	18,728
(1,377)	Accruals and deferred income	(1,154)
7,638		17,574
7,638	Capital and reserves	17,574

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
26 Ormonde Road
Horsell
Woking
Surrey
GU21 4RZ

These financial statements were authorised for issue by the director on 28 May 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Addisbrothers Limited

Balance Sheet

(Registration number: 05578758)
Balance Sheet as at 30 September 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 May 2020

.........................................

ML Addis
Director

Page 3