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REGISTERED NUMBER: 11392173 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Adrianaz Limited

Adrianaz Limited (by shares) (Registered number: 11392173)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


Adrianaz Limited (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Ms A Zymberaj





REGISTERED OFFICE: 55 St Helens Gardens
London
W10 6LN





REGISTERED NUMBER: 11392173 (England and Wales)





ACCOUNTANTS: Rowans KS
Chartered Accountants
4 Gibbs Hill
Headcorn
Ashford
Kent
TN27 9UD

Adrianaz Limited (by shares) (Registered number: 11392173)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 115,636 4,944

CURRENT ASSETS 113,295 265,996

CREDITORS
Amounts falling due within one year (27,965 ) (47,470 )
NET CURRENT ASSETS 85,330 218,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,966

223,470

CAPITAL AND RESERVES 200,966 223,470

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2022 - 9 ) .



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

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

The director acknowledges her 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.

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 1 March 2024 and were signed by:





Ms A Zymberaj - Director