Adjoin Limited - Filleted accounts

Registered number

06578885

Adjoin Limited

Filleted Accounts

30 April 2022

Adjoin Limited
Registered number:		06578885
Balance Sheet
as at 30 April 2022

Notes			2022			2021
£				£
Fixed assets
Investments	3		100			100

Current assets
Debtors	4	622,707			696,266
Cash at bank and in hand		4,991			218,165
		627,698			914,431

Creditors: amounts falling due within one year	5	(527,796)			(814,529)

Net current assets			99,902			99,902

Net assets			100,002			100,002

Capital and reserves
Called up share capital			100,002			100,002

Shareholders' funds			100,002			100,002

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Brune
Director
Approved by the board on 1 December 2022

Adjoin Limited
Notes to the Accounts
for the year ended 30 April 2022


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2022		2021
Number			Number

	Average number of persons employed by the company	0		0


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 May 2021			100

	At 30 April 2022			100


4	Debtors	2022		2021
£			£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	401,079		106,679
	Other debtors	221,628		589,587
		622,707		696,266


5	Creditors: amounts falling due within one year	2022		2021
£			£

	Trade creditors	180,844		6,588
	Amounts owed to group undertakings and undertakings in which the company has a participating interest	50,439		-
	Taxation and social security costs	75,284		82,364
	Other creditors	221,229		725,577
		527,796		814,529


6	Other information

	Adjoin Limited is a private company limited by shares and incorporated in England. Its registered office is:
	43 Mornington Road
	Chingford
	London
	E4 7DT

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