Your Admin Dept Ltd - Accounts

Your Admin Dept Ltd - Accounts

YOUR ADMIN DEPT LTD - Company Information

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Logo On Report
Registered Number: 11616074
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2022

for

YOUR ADMIN DEPT LTD

Your Admin Dept Ltd
Contents Page
For the year ended 30 November 2022
Directors Tracey Timm
Christopher Timm
Registered Number 11616074
Registered Office 21 The Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
Accountants Quove Accounting Ltd
The Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
1
  2022   2021
    £ £   £ £
Current assets 28,002      29,340   
Creditors: amount falling due within one year (5,320)     (9,875)  
Net current assets   22,682      19,465 
Total assets less current liabilities   22,682      19,465 
Net assets   22,682      19,465 
 

         
Capital and reserves   22,682      19,465 
 
NOTES TO THE ACCOUNTS

General Information
Your Admin Dept Ltd is a private company, limited by shares, registered in England and Wales, registration number 11616074, registration address 21 The Vision Centre, 5 Eastern Way, Bury St Edmunds, IP32 7AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 August 2023 and were signed on its behalf by:


--------------------------------
Christopher Timm
Director
2