ADRIS_(2014)_LIMITED - Accounts


Company Registration No. 2368438 (England and Wales)
ADRIS (2014) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ADRIS (2014) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ADRIS (2014) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
Notes
£
£
£
£
Current assets
Debtors
3
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
2
2

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 26 April 2022 and are signed on its behalf by:
Mr F Guillemard
Director
Company Registration No. 2368438
ADRIS (2014) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
- 2 -
1
Accounting policies
Company information

Adris (2014) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Riverside House, Brunel Road, Totton, Southampton, Hampshire, United Kingdom, SO40 3WX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

1.2
Going concern

The company ceased trading on 30 June 2014 following the hive up of the business to Graitec Limited. Thistrue company will not be trading in the future however will continue to exist as a dormant company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021
2020
Number
Number
Total
-
0
-
0
3
Debtors
2021
2020
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
2
2
4
Related party transactions

The company was acquired by Graitec Limited on 30 June 2014. The company's assets and liabilities were transferred to Graitec Limited on this date.

ADRIS (2014) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
- 3 -
5
Parent company

The director considers APAX Partners SAS, a company incorporated in France, to be the ultimate controlling party.

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