Company Registration Number 07337951 (England and Wales)
ADORIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
ADORIA LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2021
- 1 -
The director presents his annual report and financial statements for the year ended 31 August 2021.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr K R Vaid
Going concern
A
t the time of approving the financial statements
,
t
he director
has
a reasonable expectation that the
company
has adequate resources to continue in operational existence for the foreseeable future
and t
h
erefore
t
he director continue
s
to adopt the going concern basis of accounting in preparing the financial statements.
The validity of this assumption depends on the continued support of the company's
director and shareholders
.
If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr K R Vaid
Director
6 March 2022
ADORIA LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
22
29
Current assets
85,269
64,588
Creditors: amounts falling due within one year
(84,127)
(86,987)
Net current assets/(liabilities)
1,142
(22,399)
Total assets less current liabilities
1,164
(22,370)
Net assets/(liabilities)
1,164
(22,370)
Capital and reserves
1,164
(22,370)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Adoria Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 year 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.
ADORIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
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The financial statements were approved and signed by the director and authorised for issue on 6 March 2022
Mr K R Vaid
Director
Company Registration Number 07337951