Adam & Co. Accountants Limited,Ltd - AccountsLtd - Accounts

Adam & Co. Accountants Limited,Ltd - AccountsLtd - Accounts

ADAM & CO ACCOUNTANTS LIMITED - Company Information

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2020-04-01 06474977 2021-03-31 06474977 2020-04-01 2021-03-31 06474977 2020-03-31 06474977 2019-04-01 2020-03-31 06474977 uk-core:WithinOneYear 2020-03-31 06474977 uk-core:WithinOneYear 2021-03-31 06474977 uk-core:AfterOneYear 2020-03-31 06474977 uk-core:AfterOneYear 2021-03-31 06474977 uk-bus:Director1 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 06474977 uk-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 06474977 uk-bus:Micro-entities 2020-04-01 2021-03-31 06474977 uk-bus:FullAccounts 2020-04-01 2021-03-31 06474977 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Adam & Co. Accountants Limited
Registered Number:06474977
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
Adam & Co. Accountants Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06474977
Registered Number :
As at 31 March 2021
Adam & Co. Accountants Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
325,032
329,634
Fixed assets
61,310
103,706
Current assets
Prepayments and accrued income
808
812
Creditors: amounts falling due
within one year
(187,573)
(186,878)
(83,055)
(124,760)
Net current liabilities
Total assets less current liabilities
200,272
246,579
Creditors: amounts falling due
after more than one year
(139,350)
(131,167)
Accruals and deferred income
(46,293)
(15,000)
22,812
Net assets
92,229
22,812
92,229
Capital and reserves
Notes to the Accounts
Statutory Information
Adam & Co. Accountants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06474977.
Registered address:
Adam & Co Accountants Ltd
Adamson House
251 Derby Street
Bolton
BL3 6LA
The presentation currency is £ sterling.
Controlling Parties
The Director is considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the company.
2. Average number of persons employed
During the year the average number of employees was 10 (2020 : 11)
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4
06474977
Registered Number :
For the year ended 31 March 2021
Adam & Co. Accountants Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Salim Hajee Director
These financial statements were approved and authorised for issue by the Board on 12 July 2021 and were signed by:
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