2022-01-25 2023-01-31 13870261 ADI&CRIS UK LTD false 13870261 2022-01-25 2023-01-31 13870261 uk-bus:Director1 2022-01-25 2023-01-31 13870261 uk-bus:AuditExempt-NoAccountantsReport 2022-01-25 2023-01-31 13870261 uk-bus:Micro-entities 2022-01-25 2023-01-31 13870261 uk-bus:AbbreviatedAccounts 2022-01-25 2023-01-31 13870261 uk-bus:PrivateLimitedCompanyLtd 2022-01-25 2023-01-31 13870261 2022-01-25 13870261 2023-01-31 13870261 2022-01-31 xbrli:pure iso4217:GBP 13870261 2021-01-25 2022-01-31
Company Registration Number : 13870261 (England and Wales)
13870261
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-01-31
false
ADI&CRIS UK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adrian Alexandru BABADAC
2022-01-25
ADI&CRIS UK LTD
Contents
For 372 days period from 25 January 2022 to 31 January 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ADI&CRIS UK LTD
Company Information
For 372 days period from 25 January 2022 to 31 January 2023

Directors Adrian Alexandru BABADAC
Cristina Andreea CIOACA
Company number 13870261
Registered office 313 Flat 1, Monks Road
Lincoln
LN2 5LB
Accountant
B&D (Bookkeepers) Limited
31 Oxford Street
Thorne
DN8 4FE
ADI&CRIS UK LTD
Statement of Financial Position
For 372 days period from 25 January 2022 to 31 January 2023

2023-01-31
2023
£
Fixed assets 1,676
Current assets 10,981
Creditors: Amounts falling due within one year (10,297)
Net current assets/(liabilities) 684
Total assets less current liabilities 2,360
Net assets/(liabilities) 2,360
Capital and reserves 2,360
(1) Average number of employees
During the period, the average number of employees including director was 2
For the year ending 1/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 10 October 2023 and signed on behalf of the board by: 2023-10-10
.............................
Adrian Alexandru BABADAC (Director)
Company registration number. 13870261