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 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ADLIN DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

ADLIN DESIGNS LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Investments: 3 1,186,477 1,286,184
Total fixed assets: 1,186,477 1,286,184
Current assets
Debtors:   302,437 149,788
Cash at bank and in hand: 2,938,067 3,086,747
Total current assets: 3,240,504 3,236,535
Creditors: amounts falling due within one year:   (265,035) (314,894)
Net current assets (liabilities): 2,975,469 2,921,641
Total assets less current liabilities: 4,161,946 4,207,825
Total net assets (liabilities): 4,161,946 4,207,825
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,161,846 4,207,725
Shareholders funds: 4,161,946 4,207,825

The notes form part of these financial statements

ADLIN DESIGNS LIMITED

Balance sheet statements

For the year ending 30 April 2023 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 31 January 2024
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ADLIN DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

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 2023

4. Post balance sheet events

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