ADLIN DESIGNS LIMITED

ADLIN DESIGNS LIMITED

ADLIN DESIGNS LIMITED - Company Information

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ADLIN DESIGNS LIMITED

Company Registration Number:
03580330 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

ADLIN DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

ADLIN DESIGNS LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Fixed assets
Investments: 3 1,286,183 1,347,054
Total fixed assets: 1,286,183 1,347,054
Current assets
Debtors:   149,788 159,235
Cash at bank and in hand: 3,086,747 2,921,403
Total current assets: 3,236,535 3,080,638
Creditors: amounts falling due within one year:   (314,894) (137,333)
Net current assets (liabilities): 2,921,641 2,943,305
Total assets less current liabilities: 4,207,824 4,290,359
Total net assets (liabilities): 4,207,824 4,290,359
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,207,724 4,290,259
Shareholders funds: 4,207,824 4,290,359

The notes form part of these financial statements

ADLIN DESIGNS LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2023
and signed on behalf of the board by:

Name: Paul Sharma
Status: Director

The notes form part of these financial statements

ADLIN DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADLIN DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

ADLIN DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Fixed investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the profit and loss account in the year in which it is receivable.

ADLIN DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Post balance sheet events

There have been no significant events affecting the company since the financial year end.