Company registration number:
06201075
A & D EMBROIDERY LIMITED
Unaudited filleted financial statements
30 April 2022
A & D EMBROIDERY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A & D EMBROIDERY LIMITED
Directors and other information
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Directors
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Dalbarg Sarai Singh
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Mohammed Afzal
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Secretary
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Dalbarg Sarai Singh
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Company number
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06201075
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Registered office
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Unit 2, Guy Motors Industrial Park
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Park Lane
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Wolverhampton
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West Midlands
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WV10 9QF
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Business address
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Unit 2, Guy Motors Ind. Park
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Park Lane
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Fallings Park
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Wolverhampton
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WV10 9QF
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Accountants
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Palmer Griffiths (Accountants) Limited
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121a Brownswall Road
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Sedgley
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West Midlands
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DY3 3NS
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A & D EMBROIDERY LIMITED
Statement of financial position
30 April 2022
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2022
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2021
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£
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£
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£
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£
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Fixed assets
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1,735
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2,314
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_______
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_______
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Current assets
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11,933
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12,340
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Prepayments and accrued income
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5,647
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6,148
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_______
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_______
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17,580
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18,488
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Creditors: amounts falling due within one year
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(
35,714)
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(
34,959)
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_______
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_______
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Net current liabilities
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(
18,134)
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(
16,471)
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_______
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_______
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Total assets less current liabilities
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(
16,399)
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(
14,157)
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_______
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_______
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Net liabilities
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(
16,399)
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(
14,157)
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_______
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_______
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Capital and reserves
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(
16,399)
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(
14,157)
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_______
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_______
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A & D EMBROIDERY LIMITED
Year ended 30 April 2022
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
2.
Going concern
The continuation of the company's activity is dependent upon the support of the creditors. Assurances have been received that such support will continue to be given and consequently the directors consider it appropriate to prepare the financial statements on a going concern basis.
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
25 January 2023
, and are signed on behalf of the board by:
Dalbarg Sarai Singh
Director
Company registration number:
06201075
The company is a private company limited by shares, registered in England.