Company Registration No. 10503895 (England and Wales)
Adian's Dining Experience Ltd
Unaudited accounts
for the year ended 30 November 2020
Adian's Dining Experience Ltd
Annual report and unaudited accounts
for the year ended 30 November 2020
Adian's Dining Experience Ltd
Company Information
for the year ended 30 November 2020
Directors
A Montaque
E Lashley
Company Number
10503895 (England and Wales)
Registered Office
144 Potters Lane
Aston
Birmingham
B6 4UU
UK
Accountants
SEVERN ACCOUNTING
VICTORIA HOUSE
63/64 FOREGATESTREET
WORCESTER
WEST MIDLANDS
WR1 1DX
Adian's Dining Experience Ltd
Statement of Financial Position
as at
30 November 2020
Current assets
13,964
35,042
Prepayments and accrued income
2,250
-
Creditors: amounts falling due within one year
(55,306)
(33,881)
Net current (liabilities)/assets
(39,092)
1,161
Total assets less current liabilities
(17,469)
1,161
Creditors: amounts falling due after more than one year
(40,000)
-
Accruals and deferred income
(363)
-
(Net liabilities)/net assets
(57,832)
1,161
Capital and reserves
(57,832)
1,161
Adian's Dining Experience Ltd is a private company, limited by shares, registered in England and Wales, registration number 10503895. The registered office is 144 Potters Lane, Aston, Birmingham, B6 4UU, UK.
2 Average number of employees
During the year the average number of employees was 25 (2019: 28).
For the year ending 30 November 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
Approved by the board on 10 June 2021
A Montaque
Director
Company Registration No. 10503895