Micro-entity Accounts - ADH SHIPWRIGHT LIMITED

Micro-entity Accounts - ADH SHIPWRIGHT LIMITED

ADH SHIPWRIGHT LIMITED - Company Information

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Registered Number 04329734

ADH SHIPWRIGHT LIMITED

Micro-entity Accounts

28 November 2021

ADH SHIPWRIGHT LIMITED Registered Number 04329734

Micro-entity Balance Sheet as at 28 November 2021

Notes 2021 2020
£ £
Fixed Assets
6,608
8,292
Current Assets
133,595
94,230
Prepayments and accrued income
1,093
1,047
Creditors: amounts falling due within one year
(93,214)
(74,435)
Net current assets (liabilities)
41,474
20,842
Total assets less current liabilities
48,082
29,134
Total net assets (liabilities)
48,082
29,134
Capital and reserves
48,082
29,134
  • For the year ending 28 November 2021 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 August 2022

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 28 November 2021

1Employees
2021 2020
Average number of employees during the period 1 1