ADECS Training Limited - Accounts to registrar (filleted) - small 22.3

ADECS Training Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 03905006 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

ADECS TRAINING LIMITED
TRADING AS
ATL SOLUTIONS

ADECS TRAINING LIMITED (BY SHARES) (REGISTERED NUMBER: 03905006)
TRADING AS ATL SOLUTIONS






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


ADECS TRAINING LIMITED (BY SHARES)
TRADING AS ATL SOLUTIONS

COMPANY INFORMATION
for the year ended 31 March 2022







DIRECTOR: Mrs H Brewster





REGISTERED OFFICE: Business Innovation Centre
Binley Business Park
Harry Weston Road
Coventry
CV3 2TX





REGISTERED NUMBER: 03905006 (England and Wales)






ADECS TRAINING LIMITED (BY SHARES) (REGISTERED NUMBER: 03905006)
TRADING AS ATL SOLUTIONS

BALANCE SHEET
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 560 1,121

CURRENT ASSETS 42,965 33,604

CREDITORS
Amounts falling due within one year (28,106 ) (16,314 )
NET CURRENT ASSETS 14,859 17,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,419

18,411

CREDITORS
Amounts falling due after more than one
year

6,175

8,075
NET ASSETS 9,244 10,336

CAPITAL AND RESERVES 9,244 10,336

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 July 2022 and were signed by:



Mrs H Brewster - Director