ADAPT_FORMWORK_HOLDINGS_L - Accounts


Company registration number 08380890 (England and Wales)
ADAPT FORMWORK HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ADAPT FORMWORK HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
600,001
600,001
Current assets
9,138
9,138
Creditors: amounts falling due within one year
(275,000)
(275,000)
Net current liabilities
(265,862)
(265,862)
Total assets less current liabilities
334,139
334,139
Net assets
334,139
334,139
Capital and reserves
334,139
334,139
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Adapt Formwork Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Forward Works, Bridge Lane, Manchester Road, Warrington, Cheshire, WA1 4BA.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ADAPT FORMWORK HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 April 2024
..............................................
A Gradwell
Director
Company registration number 08380890 (England and Wales)
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityA Gradwell083808902022-08-012023-07-31083808902023-07-31083808902022-07-3108380890core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3108380890core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-31083808902021-08-012022-07-3108380890bus:Director12022-08-012023-07-3108380890bus:PrivateLimitedCompanyLtd2022-08-012023-07-3108380890bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3108380890bus:Micro-entities2022-08-012023-07-3108380890bus:AuditExemptWithAccountantsReport2022-08-012023-07-3108380890bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP