ADSHE Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 10716808

ADSHE Ltd

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 July 2021

ADSHE Ltd

Company Limited by Guarantee

Statement of Financial Position

31 July 2021

	2021	2020
	£	£
Current assets	82,475	44,087
Prepayments and accrued income	–	1,041
	--------	--------
	82,475	45,128

Creditors: amounts falling due within one year	( 424)	( 501)
	--------	--------
Net current assets	82,051	44,627
	--------	--------
Total assets less current liabilities	82,051	44,627

Accruals and deferred income	( 23,241)	( 14,892)
	--------	--------
	58,810	29,735
	--------	--------

Capital and reserves	58,810	29,735
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 April 2022 , and are signed on behalf of the board by:

Rosamond Lehany

Director

Company registration number: 10716808

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is High Park Farm, Kirkbymoorside, York, YO62 7HS.