Company Registration No. 07134827 (England and Wales)
ADAMS HOUSING (HOLDINGS) LIMITED
Unaudited accounts
for the year ended 31 March 2022
ADAMS HOUSING (HOLDINGS) LIMITED
Unaudited accounts
Contents
ADAMS HOUSING (HOLDINGS) LIMITED
Company Information
for the year ended 31 March 2022
Director
Mr Basharat Hussain
Company Number
07134827 (England and Wales)
Registered Office
481 COVENTRY ROAD
SMALL HEATH
BIRMINGHAM
B10 0JS
ENGLAND
ADAMS HOUSING (HOLDINGS) LIMITED
Statement of financial position
as at
31 March 2022
Investment property
3,720,680
3,466,915
Cash at bank and in hand
15,920
64,203
Creditors: amounts falling due within one year
(129,552)
(16,493)
Net current (liabilities)/assets
(104,558)
58,784
Total assets less current liabilities
3,616,124
3,525,701
Creditors: amounts falling due after more than one year
(2,280,942)
(2,280,942)
Provisions for liabilities
Deferred tax
(155,190)
(155,190)
Net assets
1,179,992
1,089,569
Called up share capital
1
1
Revaluation reserve
757,691
757,691
Profit and loss account
422,300
331,877
Shareholders' funds
1,179,992
1,089,569
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2023 and were signed on its behalf by
Mr Basharat Hussain
Director
Company Registration No. 07134827
ADAMS HOUSING (HOLDINGS) LIMITED
Notes to the Accounts
for the year ended 31 March 2022
ADAMS HOUSING (HOLDINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07134827. The registered office is 481 COVENTRY ROAD, SMALL HEATH, BIRMINGHAM, B10 0JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2021: 0).