Adams Moore Investments Limited Filleted accounts for Companies House (small and micro)

ADAMS MOORE INVESTMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 13486037

Adams Moore Investments Limited

Filleted Unaudited Financial Statements

30 June 2023

Adams Moore Investments Limited

Statement of Financial Position

30 June 2023

	2023	2022
	£	£
Fixed assets	453,730	466,930
	---------	---------

Current assets	184,742	76,026

Creditors: amounts falling due within one year	463,300	403,793
	---------	---------
Net current liabilities	( 278,558)	( 327,767)
	---------	---------
Total assets less current liabilities	175,172	139,163

Creditors: amounts falling due after more than one year	83,583	90,004
	---------	---------
	91,589	49,159
	---------	---------

Capital and reserves	91,589	49,159
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Crook	( 153,915)	–	( 9,048)	( 162,963)
	---------	----	-------	---------

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Crook	–	8,084	( 161,999)	( 153,915)
	----	-------	---------	---------

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 18 March 2024 , and are signed on behalf of the board by:

Mr M Crook
Director

Company registration number: 13486037

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS.