Micro-entity Accounts - ADH SHIPWRIGHT LIMITED

Micro-entity Accounts - ADH SHIPWRIGHT LIMITED


Registered Number 04329734

ADH SHIPWRIGHT LIMITED

Micro-entity Accounts

29 November 2019

ADH SHIPWRIGHT LIMITED Registered Number 04329734

Micro-entity Balance Sheet as at 29 November 2019

Notes 2019 2018
£ £
Fixed Assets
10,951
14,474
Current Assets
70,145
64,832
Prepayments and accrued income
863
1,062
Creditors: amounts falling due within one year
(56,341)
(47,623)
Net current assets (liabilities)
14,667
18,271
Total assets less current liabilities
25,618
32,745
Creditors: amounts falling due after more than one year
(2,360)
(5,191)
Total net assets (liabilities)
23,258
27,554
Capital and reserves
23,258
27,554
  • For the year ending 29 November 2019 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2020

And signed on their behalf by:
Mr A Hand, Director

ADH SHIPWRIGHT LIMITED Registered Number 04329734

Notes to the Micro-entity Accounts for the period ended 29 November 2019

1Employees
2019 2018
Average number of employees during the period 1 1