Registered Number 07165734

ADCOCK CONSULTING LIMITED

Micro-entity Accounts

31 March 2023

ADCOCK CONSULTING LIMITED Registered Number 07165734

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
2,088,350
1,749,723
Current Assets
45,291
47,143
Creditors: amounts falling due within one year
(155,394)
(94,763)
Net current assets (liabilities)
(110,103)
(47,620)
Total assets less current liabilities
1,978,247
1,702,103
Creditors: amounts falling due after more than one year
(1,481,829)
(1,262,685)
Total net assets (liabilities)
496,418
439,418
Capital and reserves
496,418
439,418
  • 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 1 December 2023

And signed on their behalf by:
Lee Adcock, Director

ADCOCK CONSULTING LIMITED Registered Number 07165734

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

1Employees
2023 2022
Average number of employees during the period 2 2