ADI Facades Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09563678 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2021

for

Adi Facades Ltd

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

4,759

6,459

CURRENT ASSETS

519,108

424,701

CREDITORS

Amounts falling due within one year

(93,134

)

(82,899

)

NET CURRENT ASSETS

425,974

341,802

TOTAL ASSETS LESS CURRENT LIABILITIES

430,733

348,261

CREDITORS

Amounts falling due after more than one year

50,000

-

NET ASSETS

380,733

348,261

CAPITAL AND RESERVES

380,733

348,261

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Adi Facades Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09563678

Registered office:

1d Lower Grove Road

Richmond

TW10 6HP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 12 October 2021 and were signed by:

I Haxhiu - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2021 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

John C Hunter & Co Limited

First Floor Offices

9E Sheep Market

St Ives

Cambridgeshire

PE27 5AH

12 October 2021