Registered number
08235355
Adastra Pacific Limited
Filleted Accounts
31 October 2023
Adastra Pacific Limited
Registered number: 08235355
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 443 554
Current assets 48,172 50,751
Creditors: amounts falling due within one year (32,942) (38,538)
Net current assets 15,230 12,213
Total assets less current liabilities 15,673 12,767
Accruals and deferred income (10,058) (7,123)
Net assets 5,615 5,644
Capital and reserves 5,615 5,644
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Ckw Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Imelda Coe
Director
Approved by the board on 4 October 2024
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