Company Registration No. 13282760 (England and Wales)
ADT Distribution Ltd
Unaudited accounts
for the year ended 31 March 2022
ADT Distribution Ltd
Company Information
for the year ended 31 March 2022
Company Number
13282760 (England and Wales)
Registered Office
15 CHEQUERS ROAD
GRIMSTON
KING'S LYNN
PE32 1AJ
ENGLAND
ADT Distribution Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
8,929
-
Creditors: amounts falling due within one year
(9,740)
-
Net current assets
12,913
-
Total assets less current liabilities
12,913
-
Creditors: amounts falling due after more than one year
(999)
-
Called up share capital
1
-
Profit and loss account
11,913
-
Shareholders' funds
11,914
-
For the year ending 31 March 2022 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 28 November 2022 and were signed on its behalf by
Ashley Taylor
Director
Company Registration No. 13282760
ADT Distribution Ltd
Notes to the Accounts
for the year ended 31 March 2022
ADT Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 13282760. The registered office is 15 CHEQUERS ROAD, GRIMSTON, KING'S LYNN, PE32 1AJ, 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.
These financial statements for the year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,177
-
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
999
-
7
Average number of employees
During the year the average number of employees was 1 (2021: 0).
