ADH Estate Agency Limited


1 May 2020 false No description of principal activity Taxfiler 2021.20 08930010business:PrivateLimitedCompanyLtd2020-05-012021-04-30 089300102020-04-30 089300102020-05-012021-04-30 08930010business:AuditExemptWithAccountantsReport2020-05-012021-04-30 08930010business:FullAccounts2020-05-012021-04-30 089300102021-04-30 08930010business:Director12020-05-012021-04-30 08930010business:Director22020-05-012021-04-30 08930010business:Director32020-05-012021-04-30 08930010business:Director42020-05-012021-04-30 08930010business:RegisteredOffice2020-05-012021-04-30 089300102020-04-30 08930010core:WithinOneYear2021-04-30 08930010core:WithinOneYear2020-04-30 08930010countries:EnglandWales2020-05-012021-04-30 089300102019-05-012020-04-30 08930010business:Micro-entities2020-05-012021-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08930010 (England and Wales)
ADH Estate Agency Limited Unaudited accounts for the year ended 30 April 2021
ADH Estate Agency Limited Annual report and unaudited accounts for the year ended 30 April 2021
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ADH Estate Agency Limited Company Information for the year ended 30 April 2021
Directors
Graham Aldred Andrew Herring Deborah Herring Alyson Aldred
Company Number
08930010 (England and Wales)
Registered Office
26-28 Church Road ASHFORD Middlesex TW15 2UY United Kingdom
Accountants
Evergreen Accountancy Services Limited 24 Warren Road Ashford Middlesex TW15 1TT
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ADH Estate Agency Limited Statement of Financial Position as at 30 April 2021
2021 
2020 
£ 
£ 
Fixed assets
8,347 
10,518 
Current assets
139,866 
40,370 
Prepayments and accrued income
3,676 
3,676 
Creditors: amounts falling due within one year
(53,774)
(14,879)
Net current assets
89,768 
29,167 
Total assets less current liabilities
98,115 
39,685 
Accruals and deferred income
- 
(3,780)
Net assets
98,115 
35,905 
Capital and reserves
98,115 
35,905 
NOTES TO THE ACCOUNTS
1 Statutory information
ADH Estate Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 08930010. The registered office is 26-28 Church Road, ASHFORD, Middlesex, TW15 2UY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2020: 4).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 December 2021
Graham Aldred Director Company Registration No. 08930010
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