ADEC SERVICES LTD - Abbreviated accounts

ADEC SERVICES LTD - Abbreviated accounts

ADEC SERVICES LTD - Company Information

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Registered number
06615405
ADEC SERVICES LTD
Report and Accounts
30 June 2022
ADEC SERVICES LTD
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 858 1,019
Current assets 30,211 56,267
30,211 56,267
Creditors: amounts falling due within one year (31,068) (56,868)
Net current liabilities (857) (601)
Total assets less current liabilities 1 418
Net assets 1 418
Capital and reserves 1 418
The directors control the company.

During the year the company paid (2021 : £520) to A Mellors for use of home as office.

During the year A Mellors had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £2,251.43 and the maximum balance outstanding during the year was £27,505.

To the extent that any part of the loan remains outstanding by 31 March 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 2 employee of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
The company's registered office is at 26 FOX LANE VIEW, SHEFFIELD, SOUTH YORKSHIRE, S12 4UY.
A Mellors
Director
Approved by the board on 8 February 2024
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