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2021-09-30 NI633659 1 2020-10-01 2021-09-30
Registered number: NI633659
Adria 2 Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
Poole Associates Limited t/a Poole & Co
Chartered Certified Accountants
6a George Street
Hockley
Nottingham
NG1 3BE
Balance Sheet
Registered number: NI633659
2022 2021
£ £
Fixed assets 158,893 198,755
Current assets 18,793 27,077
Prepayments and accrued income 1,992 1,992
Creditors: Amounts Falling Due Within One Year (1,196,597 ) (1,114,656 )
NET CURRENT LIABILITIES (1,175,812 ) (1,085,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,016,919 ) (886,832 )
Creditors: Amounts Falling After More Than One Year (7,651 ) (35,000 )
Accruals and deferred income (4,658 ) (4,058 )
NET LIABILITIES (1,029,228 ) (925,890 )
CAPITAL AND RESERVES (1,029,228 ) (925,890 )
Notes
1. General Information
Adria 2 Limited is a private company, limited by shares, incorporated in , registered number NI633659 . The registered office is Unit 2, 9 Derry Road, Strabane, Co. Tyrone, BT82 8DT.


2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2021: 7)
6 7
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Adrian Noskwith
Director
29/09/2023