| ADEC SERVICES LTD |
| Balance Sheet |
| as at 30 June 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
| £ |
£ |
|
| Fixed assets |
|
|
|
- |
|
|
858 |
| Current assets |
|
|
55,917 |
|
|
30,211 |
|
|
|
55,917 |
|
|
30,211 |
| Creditors: amounts falling due within one year |
|
|
(55,916) |
|
|
(31,068) |
| Net current assets/(liabilities) |
|
|
|
1 |
|
|
(857) |
| Total assets less current liabilities |
|
|
|
1 |
|
|
1 |
|
| Net assets |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
The directors control the company.
During the year the company paid £312 to A Mellors for use of home as office. |
|
| During the period there were 2 employees 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 29 March 2024 |
