THE ADAM AND EVE (WRAGBY) LIMITED

Company Information
for the year from 1 November 2023 to 31 October 2024


Directors	R C MARRIOTT
	D F P MORLEY


Registered Number	12251002 (England and Wales)

Statement of Financial Position
31 October 2024

	2024 £	2023 £

Fixed Assets	25,425	39,296

Current Assets	133,278	179,014
Prepayments and accrued income	25,593	4,039
Creditors amounts falling due within one year	(193,727)	(148,444)
Net current assets (liabilities)	(34,856)	34,609

Total assets less current liabilities	(9,431)	73,905

Creditors amounts falling due after one year	(2,271)	(2,271)
Accruals and deferred income	(9,515)	(57,273)
Net assets (liabilities)	(21,217)	14,361
Capital and reserves	(21,217)	14,361

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 22 (previous period: 20).

The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2025, and are signed on its behalf by:

R C MARRIOTT
Director
Registered Company No. 12251002