ADAM GREEN ESTATE AGENTS LTD


11 June 2020 false No description of principal activity Taxfiler 2022.6 12663206business:PrivateLimitedCompanyLtd2020-06-112021-06-30 126632062020-06-10 126632062020-06-112021-06-30 12663206business:AuditExempt-NoAccountantsReport2020-06-112021-06-30 12663206business:FullAccounts2020-06-112021-06-30 126632062021-06-30 12663206business:Director12020-06-112021-06-30 12663206business:RegisteredOffice2020-06-112021-06-30 12663206core:WithinOneYear2021-06-30 12663206core:ShareCapital2021-06-30 12663206core:RetainedEarningsAccumulatedLosses2021-06-30 12663206business:SmallEntities2020-06-112021-06-30 12663206countries:EnglandWales2020-06-112021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12663206 (England and Wales)
ADAM GREEN ESTATE AGENTS LTD Unaudited accounts for the period from 11 June 2020 to 30 June 2021
ADAM GREEN ESTATE AGENTS LTD Unaudited accounts Contents
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ADAM GREEN ESTATE AGENTS LTD Company Information for the period from 11 June 2020 to 30 June 2021
Director
A Malik
Company Number
12663206 (England and Wales)
Registered Office
BATTERSEA STUDIOS 80-82 SILVERTHORNE ROAD LONDON SW8 3HE ENGLAND
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ADAM GREEN ESTATE AGENTS LTD Statement of financial position as at 30 June 2021
2021 
Notes
£ 
Current assets
Debtors
6,500 
Cash at bank and in hand
38 
6,538 
Creditors: amounts falling due within one year
(6,440)
Net current assets
98 
Net assets
98 
Capital and reserves
Called up share capital
1 
Profit and loss account
97 
Shareholders' funds
98 
For the period ending 30 June 2021 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 26 May 2022 and were signed on its behalf by
A Malik Director Company Registration No. 12663206
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ADAM GREEN ESTATE AGENTS LTD Notes to the Accounts for the period from 11 June 2020 to 30 June 2021
1
Statutory information
ADAM GREEN ESTATE AGENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12663206. The registered office is BATTERSEA STUDIOS, 80-82 SILVERTHORNE ROAD, LONDON, SW8 3HE, 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 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.
4
Debtors: amounts falling due within one year
2021 
£ 
Trade debtors
6,500 
5
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
492 
Loans from directors
4,748 
Accruals
1,200 
6,440 
6
Average number of employees
During the period the average number of employees was 0.
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