Company Registration No. 11395207 (England and Wales)
AD Warrior LTD
Unaudited accounts
for the year ended 30 June 2021
AD Warrior LTD
Unaudited accounts
Contents
AD Warrior LTD
Company Information
for the year ended 30 June 2021
Company Number
11395207 (England and Wales)
Registered Office
UNIT 51 WELLAND WORKSPACE
PINCHBECK ROAD
SPALDING
PE11 1QD
UNITED KINGDOM
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
AD Warrior LTD
Statement of financial position
as at
30 June 2021
Cash at bank and in hand
73,263
9,838
Creditors: amounts falling due within one year
(60,294)
(8,151)
Net current assets
40,182
27,842
Total assets less current liabilities
40,182
27,842
Creditors: amounts falling due after more than one year
(34,199)
(20,000)
Profit and loss account
5,983
7,842
Shareholders' funds
5,983
7,842
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 23 February 2022 and were signed on its behalf by
Charles Lacey
Director
Company Registration No. 11395207
AD Warrior LTD
Notes to the Accounts
for the year ended 30 June 2021
AD Warrior LTD is a private company, limited by shares, registered in England and Wales, registration number 11395207. The registered office is UNIT 51 WELLAND WORKSPACE, PINCHBECK ROAD, SPALDING, PE11 1QD, UNITED KINGDOM.
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.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
27,213
26,155
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
32,404
14,573
Proposed dividends
-
(14,400)
Loans from directors
(1,170)
(19)
6
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
14,573
-
7
Average number of employees
During the year the average number of employees was 4 (2020: 4).