1 November 2021 false No description of principal activity Taxfiler 2023.9 05597194business:PrivateLimitedCompanyLtd2021-11-012022-10-31 055971942021-10-31 055971942021-11-012022-10-31 05597194business:AuditExemptWithAccountantsReport2021-11-012022-10-31 05597194business:FilletedAccounts2021-11-012022-10-31 055971942022-10-31 05597194business:Director12021-11-012022-10-31 05597194business:CompanySecretary12021-11-012022-10-31 05597194business:RegisteredOffice2021-11-012022-10-31 055971942021-10-31 05597194core:WithinOneYear2022-10-31 05597194core:WithinOneYear2021-10-31 05597194countries:EnglandWales2021-11-012022-10-31 055971942020-11-012021-10-31 05597194business:Micro-entities2021-11-012022-10-31 iso4217:GBP xbrli:pure
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
Director
A Carroll
Secretary
Ms A Petty
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
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Adrian Carroll Ltd Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
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 
Net assets
1,186 
1,294 
Capital and reserves
1,186 
1,294 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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