2022-10-01 04729393 2023-09-30 04729393 2022-10-01 2023-09-30 04729393 2022-09-30 04729393 2021-10-01 2022-09-30 04729393 uk-core:WithinOneYear 2022-09-30 04729393 uk-core:WithinOneYear 2023-09-30 04729393 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 04729393 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04729393 uk-bus:Micro-entities 2022-10-01 2023-09-30 04729393 uk-bus:FullAccounts 2022-10-01 2023-09-30 04729393 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Adroit Services Limited
Registered Number:04729393
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Adroit Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04729393
Registered Number :
As at 30 September 2023
Adroit Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
9,458
15,345
Fixed assets
98,529
83,178
Current assets
Prepayments and accrued income
318
178
Creditors: amounts falling due
within one year
(40,124)
(58,036)
43,232
40,811
Net current assets
Total assets less current liabilities
50,269
58,577
Accruals and deferred income
(2,800)
(2,750)
47,469
Net assets
55,827
47,469
55,827
Capital and reserves
Notes to the Accounts
Statutory Information
Adroit Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04729393.
Registered address:
10 Crick Road
Rugby
Warwickshire
CV21 4DX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
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4
04729393
Registered Number :
For the year ended 30 September 2023
Adroit Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2023 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Temple Director
These financial statements were approved and authorised for issue by the Board on 06 February 2024 and were signed by:
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