ADK Accountancy Limited 30/04/2021 iXBRL

ADK Accountancy Limited 30/04/2021 iXBRL

ADK ACCOUNTANCY LIMITED - Company Information

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Company registration number: 10743797
ADK Accountancy Limited
Unaudited filleted financial statements
30 April 2021
ADK Accountancy Limited
Contents
Statement of financial position and notes to the financial statements
ADK Accountancy Limited
Statement of financial position
30 April 2021
2021 2020
£ £
Fixed assets 3,623 3,798
_______ _______
Current assets 25,248 17,003
Creditors: amounts falling due within one year ( 11,597) ( 13,711)
_______ _______
Net current assets 13,651 3,292
_______ _______
Total assets less current liabilities 17,274 7,090
Creditors: amounts falling due after more than one year ( 16,000) -
_______ _______
Net assets 1,274 7,090
_______ _______
Capital and reserves 1,274 7,090
_______ _______
Notes to the financial statements
ADK Accountancy Limited
Year ended 30 April 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Tilram Adhikari ( 5,034) ( 2,797) ( 7,831)
_______ _______ _______
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 January 2022 , and are signed on behalf of the board by:
Tilram Adhikari
Director
Company registration number: 10743797
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 3 Roseacre Road, Welling, Kent, DA16 2AD.