Company registration number 01089063 (England and Wales)
CHRISTIAN ADAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
CHRISTIAN ADAM LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Current assets
62,347
411
Creditors: amounts falling due within one year
(58,427)
(324)
Net current assets
3,920
87
Accruals and deferred income
(1,920)
(371)
Net assets/(liabilities)
2,000
(284)
Capital and reserves
2,000
(284)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2022
2021
Number
Number
Employees
1
1
2
Reporting period
The company has an extended accounting period in the period to 30 September 2022 of 18 months.
3
Comparative information
The company was dormant for the previous year and therefore not entirely comparable.
4
Going concern
The company has ceased trading and will be wound up within the next 12 months. As required by UK accounting standards, the directors have prepared the financial statements on the basis that the company is no longer a going concern. No material adjustments arose as a result of ceasing to apply the going concern basis.
CHRISTIAN ADAM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
Christian Adam Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.
For the period ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 period 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 financial statements were approved by the board of directors and authorised for issue on 1 December 2022 and are signed on its behalf by:
Mr D A McDonagh
Director
Company Registration Number 01089063