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REGISTERED NUMBER: 07095825 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

ADLESTROP CONSULTING LIMITED

ADLESTROP CONSULTING LIMITED (REGISTERED NUMBER: 07095825)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Balance Sheet 1


ADLESTROP CONSULTING LIMITED (REGISTERED NUMBER: 07095825)

BALANCE SHEET
31ST DECEMBER 2023

31.12.22 31.12.23
£    £    £    £   
751 FIXED ASSETS 2,703

260,313 CURRENT ASSETS 233,137

CREDITORS
(90,498 ) Amounts falling due within one year (89,538 )
169,815 NET CURRENT ASSETS 143,599
170,566 TOTAL ASSETS LESS CURRENT LIABILITIES 146,302

CREDITORS

12,805
Amounts falling due after more than one
year

7,762
157,761 NET ASSETS 138,540

157,761 CAPITAL AND RESERVES 138,540

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adlestrop Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07095825

Registered office: The Old Police Station
Whitburn Street
Bridgnorth
Shropshire
WV16 4QP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ADLESTROP CONSULTING LIMITED (REGISTERED NUMBER: 07095825)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29th February 2024 and were signed by:





Mr C P Magill - Director