Micro-entity Accounts - ADH SHIPWRIGHT LIMITED

Micro-entity Accounts - ADH SHIPWRIGHT LIMITED

ADH SHIPWRIGHT LIMITED - Company Information

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Registered Number 04329734

ADH SHIPWRIGHT LIMITED

Micro-entity Accounts

29 November 2022

ADH SHIPWRIGHT LIMITED Registered Number 04329734

Micro-entity Balance Sheet as at 29 November 2022

Notes 2022 2021
£ £
Fixed Assets
654
6,608
Current Assets
103,331
133,595
Prepayments and accrued income
879
1,093
Creditors: amounts falling due within one year
(80,361)
(93,214)
Net current assets (liabilities)
23,849
41,474
Total assets less current liabilities
24,503
48,082
Total net assets (liabilities)
24,503
48,082
Capital and reserves
24,503
48,082
  • For the year ending 29 November 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 7 December 2023

And signed on their behalf by:
A Hand, Director

ADH SHIPWRIGHT LIMITED Registered Number 04329734

Notes to the Micro-entity Accounts for the period ended 29 November 2022

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