Company Registration No. 05597194 (England and Wales)
Adrian Carroll Ltd
Unaudited accounts
for the year ended 31 October 2022
Adrian Carroll Ltd
Company Information
for the year ended 31 October 2022
Company Number
05597194 (England and Wales)
Registered Office
East Farm
Stanhope Road
Middleton-in-Teesdale
Barnard Castle
County Durham
DL12 0RR
England
Accountants
Penns Business Consultants Ltd
288 Penns Lane
Sutton Coldfield
West Midlands
B76 1LG
Adrian Carroll Ltd
Statement of Financial Position
as at 31 October 2022
Fixed assets
152,503
89,462
Current assets
80,202
66,262
Creditors: amounts falling due within one year
(231,519)
(154,430)
Net current liabilities
(151,317)
(88,168)
Total assets less current liabilities
1,186
1,294
Capital and reserves
1,186
1,294
Adrian Carroll Ltd is a private company, limited by shares, registered in England and Wales, registration number 05597194. The registered office is East Farm, Stanhope Road, Middleton-in-Teesdale, Barnard Castle, County Durham, DL12 0RR, England.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 October 2022 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2023
A Carroll
Director
Company Registration No. 05597194