Registered Number 09492565

ADLIP LTD

Micro-entity Accounts

31 March 2023

ADLIP LTD Registered Number 09492565

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
16,764
3,567
Current Assets
21,870
22,649
Creditors: amounts falling due within one year
(25,551)
(13,250)
Net current assets (liabilities)
(3,681)
9,399
Total assets less current liabilities
13,083
12,966
Creditors: amounts falling due after more than one year
(8,804)
(4,531)
Total net assets (liabilities)
4,279
8,435
Capital and reserves
4,279
8,435
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 3 November 2023

And signed on their behalf by:
J D Rose, Director

Footnotes:

ADLIP LTD Registered Number 09492565

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1