Adagrey Limited 8555993 false 2022-07-01 2023-09-30 2023-09-30 The principal activity of the company is provision of consultancy services and finance to related businesses. Digita Accounts Production Advanced 6.30.9574.0 true 8555993 2022-07-01 2023-09-30 8555993 2023-09-30 8555993 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 8555993 bus:Micro-entities 2022-07-01 2023-09-30 8555993 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-09-30 8555993 bus:FullAccounts 2022-07-01 2023-09-30 8555993 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-09-30 8555993 bus:RegisteredOffice 2022-07-01 2023-09-30 8555993 bus:Director1 2022-07-01 2023-09-30 8555993 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-09-30 8555993 countries:England 2022-07-01 2023-09-30 8555993 2021-07-01 2022-06-30 8555993 2022-06-30 8555993 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 8555993

Adagrey Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2022 to 30 September 2023

 

Adagrey Limited

(Registration number: 8555993)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

27,897

1,033,302

Creditors: Amounts falling due within one year

(26,337)

(449,201)

Total assets less current liabilities

1,560

584,101

Accruals and deferred income

(1,022)

-

 

538

584,101

Capital and reserves

538

584,101

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hop House Colchester Road
West Bergholt
Colchester
CO6 3TJ
England

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

 

Adagrey Limited

(Registration number: 8555993)
Balance Sheet as at 30 September 2023

.........................................
Mrs Philippa J G Percy
Director