Registered number
13026939
Adastra Retail Ltd
Filleted Accounts
30 November 2023
Adastra Retail Ltd
Registered number: 13026939
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 250,945 190,515
Current assets 144,828 207,211
Creditors: amounts falling due within one year (122,294) (211,022)
Net current assets/(liabilities) 22,534 (3,811)
Total assets less current liabilities 273,479 186,704
Accruals and deferred income (625) (625)
Net assets 272,854 186,079
Capital and reserves 272,854 186,079
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Adastra Services, Chester Road, Tern Hill, TF9 3QD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Dodiya
Director
Approved by the board on 20 August 2024
Adastra Retail Ltd 13026939 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 P Dodiya No description of principal activity 13026939 2021-12-01 2022-11-30 13026939 core:WithinOneYear 2022-11-30 13026939 2022-12-01 2023-11-30 13026939 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13026939 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13026939 countries:England 2022-12-01 2023-11-30 13026939 bus:Director40 2022-12-01 2023-11-30 13026939 bus:Micro-entities 2022-12-01 2023-11-30 13026939 bus:FilletedAccounts 2022-12-01 2023-11-30 13026939 2023-11-30 13026939 core:WithinOneYear 2023-11-30 13026939 2022-11-30 iso4217:GBP xbrli:pure