Accounts Submission

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Company Registration Number:
SC601462 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

Management consultancy, other than financial management, including executive coaching, leadership and professional development activities.

Political and charitable donations

No political. Charitable Donations to Oxfam and Toilet Twinning (£129 total)

Company policy on the employment of disabled persons

Adderley Ltd. is a fully inclusive company, making all reasonable adjustments to fully support inclusive, flexible working.

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
Mark Adderley

Secretary
Miranda Adderley

This report was approved by the board of directors on 11 July 2022
And Signed On Behalf Of The Board By:

Name: Mark Adderley
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2022

	2022 £	2021 £
Gross Profit or (Loss)	101,364	63,140
Operating Profit or (Loss)	101,364	63,140
Profit or (Loss) Before Tax	101,364	63,140
Tax on Profit	( 19,259 )	( 11,997 )
Profit or (Loss) for Period	82,105	51,143

The notes form part of these financial statements

Balance sheet

As at 30 June 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5	5,582	8,927
Cash at bank and in hand:		20,807	3,841
Total current assets:		26,389	12,768
Prepayments and accrued income:			0
Creditors: amounts falling due within one year:	6	( 11,012 )	( 1,697 )
Net current assets (liabilities):		15,377	11,071
Total assets less current liabilities:		15,377	11,071
Accruals and deferred income:		( 10,200 )
Total net assets (liabilities):		5,177	11,071

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	220	220
Profit and loss account:	4,957	10,851
Shareholders funds:	5,177	11,071

For the year ending 30 June 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 July 2022
And Signed On Behalf Of The Board By:

Name: Mark Adderley
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue less VAT paid is recognised.

Tangible fixed assets depreciation policy

No Fixed assets.

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Dividends

	2022 £	2021 £
Dividends paid	88,000	46,000

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Debtors

2021 Debtors double counted in cash - now adjusted in 2022 return. No amendment required to P&L or Tax.

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Creditors: amounts falling due within one year note

Tax and VAT

Notes to the Financial Statements

for the Period Ended 30 June 2022

7. Changes in presentation and prior period adjustments

£8,927 debtors double counted in 2021 accounts as cash. No adjustment required to P&L, however 2022 accounts show correct balance sheet figures.

Director:		Mark Adderley


Secretary:		Miranda Adderley


Registered office:		18 Murrayfield Gardens Edinburgh GBR EH12 6DF


Company Registration Number:		SC601462 (Scotland)

Accounts Submission