ADRM Holdings Limited - Period Ending 2023-06-30

ADRM Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ADRM Holdings Limited

Company Information

Directors

Mrs Dina Farmah Mr Ajay Farmah

Registered office

47 Beechwood Park Road Solihull West Midlands B91 1ES

Accountants

Onyx Accountants Limited Chartered Management Accountants Onyx House 12 Phoenix Business Park Avenue Close Birmingham West Midlands B7 4NU

ADRM Holdings Limited

(Registration number: 13437115)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Current assets	9,744	100
Creditors: Amounts falling due within one year	(2,015)	-
Total assets less current liabilities	7,729	100
Accruals and deferred income	(780)	-
	6,949	100
Capital and reserves	6,949	100

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
47 Beechwood Park Road
Solihull
West Midlands
B91 1ES

These financial statements were authorised for issue by the Board on 26 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

ADRM Holdings Limited

(Registration number: 13437115)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 26 March 2024 and signed on its behalf by:
 

......................................... Mrs Dina Farmah Director