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REGISTERED NUMBER: 10416919 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

ADRIAN ROWLEY CONSULTANCY LIMITED

ADRIAN ROWLEY CONSULTANCY LIMITED (by shares) (Registered number: 10416919)






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




Page

Company Information 1

Balance Sheet 2


ADRIAN ROWLEY CONSULTANCY LIMITED (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTOR: A Rowley





REGISTERED OFFICE: 1 ELM ROAD
HALE
ALTRINCHAM
Greater Manchester
WA15 9QW





REGISTERED NUMBER: 10416919 (England and Wales)






ADRIAN ROWLEY CONSULTANCY LIMITED (by shares) (Registered number: 10416919)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £   
CURRENT ASSETS 29,297 34,436

CREDITORS
Amounts falling due within one year (28,289 ) (22,426 )
NET CURRENT ASSETS 1,008 12,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,008

12,010

CAPITAL AND RESERVES 1,008 12,010

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
A Rowley
Balance outstanding at start of year 22,561 15,018
Amounts advanced - 7,543
Amounts repaid (5,978 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,583 22,561



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

ADRIAN ROWLEY CONSULTANCY LIMITED (by shares) (Registered number: 10416919)

Balance Sheet - continued
31 October 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 10 January 2024 and were signed by:





A Rowley - Director