Registered number
08526655
Adrian & Peter Limited
Filleted Accounts
31 May 2023
Adrian & Peter Limited
Registered number: 08526655
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 1,775 29,272
Creditors: amounts falling due within one year 27,804 8,781
Net current assets 29,579 38,053
Total assets less current liabilities 29,579 38,053
Creditors: amounts falling due after more than one year (37,491) (47,909)
Accruals and deferred income (650) (650)
Net liabilities (8,562) (10,506)
Capital and reserves (8,562) (10,506)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Chart Close, Mitcham, Surrey CR4 4FB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Miss Oliver Grace Nanyonga
Director
Approved by the board on 30 November 2023
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