Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

AD 2441 LTD - Company Information

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Registered number: 12363852
AD 2441 Ltd
ACCOUNTS
FOR THE 472 DAY PERIOD ENDED 31/03/2021
Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY
AD 2441 Ltd
ACCOUNTS
FOR THE 472 DAY PERIOD ENDED 31/03/2021
DIRECTORS
Adrian Davies
REGISTERED OFFICE
3 Castle Street
Eccleshall
Stafford
ST21 6DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12363852
BANKERS
National Westminster Bank
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY
AD 2441 Ltd
ACCOUNTS
FOR THE472 DAY PERIODENDED31/03/2021
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4
AD 2441 Ltd
BALANCE SHEET AT 31/03/2021
2021
Notes£
FIXED ASSETS
Tangible assets3301,101
CURRENT ASSETS
Debtors41,426
Cash at bank and in hand3,338
4,764
CREDITORS: Amounts falling due within one year521,022
NET CURRENT LIABILITIES(16,258)
TOTAL ASSETS LESS CURRENT LIABILITIES284,843
CREDITORS: Amounts falling due after more than one year6252,126
NET ASSETS32,717
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account32,617
SHAREHOLDERS' FUNDS32,717
For the year ending 31/03/2021 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2021 and signed on their behalf by
Adrian Davies
Director
AD 2441 Ltd
NOTES TO THE ACCOUNTS
FOR THE 472 DAY PERIOD ENDED 31/03/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
2021
No.No.
Average number of employees-
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions301,101301,101
At 31/03/2021301,101301,101
AD 2441 Ltd
4. DEBTORS 2021
£
Amounts falling due within one year
Prepayments1,426
1,426
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
£
UK corporation tax7,654
VAT2,217
Directors current account1,927
Bank Loan7,874
Trade creditors1,000
Accruals350
21,022
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021
£
Bank loans (unsecured) >1yr42,126
Directors loan > 1yr210,000
252,126
7. SHARE CAPITAL 2021
£
Allotted, issued and fully paid:
100 Oridnary shares of £1 each100
100