Company Registration No. 10503895 (England and Wales)
Adian's Dining Experience Ltd
Unaudited accounts
for the year ended 30 November 2021
Adian's Dining Experience Ltd
Annual report and unaudited accounts
for the year ended 30 November 2021
Adian's Dining Experience Ltd
Company Information
for the year ended 30 November 2021
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 2021
Fixed assets
20,130
21,623
Current assets
18,381
13,964
Prepayments and accrued income
-
2,250
Creditors: amounts falling due within one year
(38,507)
(55,306)
Net current liabilities
(20,126)
(39,092)
Total assets less current liabilities
4
(17,469)
Creditors: amounts falling due after more than one year
(39,915)
(40,000)
Accruals and deferred income
-
(363)
Net liabilities
(39,911)
(57,832)
Capital and reserves
(39,911)
(57,832)
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 (2020: 25).
For the year ending 30 November 2021 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 11 March 2022
A Montaque
Director
Company Registration No. 10503895