Company registration number 05661213 (England and Wales)
ADRIAN STICKLAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ADRIAN STICKLAND LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
123,605
533
Current assets
46,296
57,592
Prepayments and accrued income
2,782
Creditors: amounts falling due within one year
(182,300)
(24,961)
Net current (liabilities)/assets
(136,004)
35,413
Total assets less current liabilities
(12,399)
35,946
Creditors: amounts falling due after more than one year
(25,658)
(35,833)
Net (liabilities)/assets
(38,057)
113
Capital and reserves
(38,057)
113
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Adrian Stickland Limited is a private company limited by shares incorporated in England and Wales. The registered office is 267 - 269 High Street, Erdington, Birmingham, West Midlands, B23 6SR.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ADRIAN STICKLAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 March 2024
..............................................
Mr A Dhillon
Director
Company registration number 05661213 (England and Wales)