Company Registration No. 12822139 (England and Wales)
Adrox Consulting Ltd.
Unaudited accounts
for the year ended 31 August 2022
Adrox Consulting Ltd.
Unaudited accounts
Contents
Adrox Consulting Ltd.
Company Information
for the year ended 31 August 2022
Director
Adriana-Roxana Marin
Company Number
12822139 (England and Wales)
Registered Office
61 Bridge Street
Kington
HR5 3DJ
England
Adrox Consulting Ltd.
Statement of financial position
as at 31 August 2022
Intangible assets
61,840
69,570
Tangible assets
505,825
614,215
Inventories
98,173
124,165
Cash at bank and in hand
38,169
42,919
Creditors: amounts falling due within one year
(340,208)
(351,037)
Net current liabilities
(97,274)
(83,652)
Total assets less current liabilities
470,391
600,133
Creditors: amounts falling due after more than one year
(100,000)
-
Net assets
370,391
600,133
Called up share capital
1
1
Profit and loss account
370,390
600,132
Shareholders' funds
370,391
600,133
For the year ending 31 August 2022 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2022 and were signed on its behalf by
Adriana-Roxana Marin
Director
Company Registration No. 12822139
Adrox Consulting Ltd.
Notes to the Accounts
for the year ended 31 August 2022
Adrox Consulting Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12822139. The registered office is 61 Bridge Street, , Kington, HR5 3DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2021
77,300
Adrox Consulting Ltd.
Notes to the Accounts
for the year ended 31 August 2022
5
Tangible fixed assets
Plant & machinery
At 1 September 2021
722,605
At 1 September 2021
108,390
Charge for the year
108,390
Amounts falling due within one year
Trade debtors
106,592
100,301
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
47,720
46,002
Taxes and social security
23,491
24,097
Other creditors
131,982
131,292
Loans from directors
75,825
85,889
8
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
100,000
-
9
Average number of employees
During the year the average number of employees was 6 (2021: 6).