Micro-entity Accounts - ADDECO LIMITED

Micro-entity Accounts - ADDECO LIMITED

ADDECO LIMITED - Company Information

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Registered Number 06933965

ADDECO LIMITED

Micro-entity Accounts

30 June 2022

ADDECO LIMITED Registered Number 06933965

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Fixed Assets
55,989
52,739
Current Assets
288,317
217,245
Creditors: amounts falling due within one year
(226,505)
(180,888)
Net current assets (liabilities)
61,812
36,357
Total assets less current liabilities
117,801
89,096
Creditors: amounts falling due after more than one year
(44,134)
(27,285)
Provisions for liabilities
(9,405)
(8,165)
Total net assets (liabilities)
64,262
53,646
Capital and reserves
64,262
53,646
  • For the year ending 30 June 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 November 2022

And signed on their behalf by:
A N Hollins, Director
G J Hollins, Director

ADDECO LIMITED Registered Number 06933965

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 7 7