ADASTRUM_LIMITED - Accounts


Company registration number 05925129 (England and Wales)
ADASTRUM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ADASTRUM LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
115,612
47,758
Current assets
188,502
162,971
Creditors: amounts falling due within one year
(129,760)
(89,261)
Net current assets
58,742
73,710
Total assets less current liabilities
174,354
121,468
Net assets
174,354
121,468
Capital and reserves
174,354
121,468
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
4
2

Adastrum Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Couching Street, Watlington, Oxfordshire, OX49 5QQ.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ADASTRUM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 December 2023 and are signed on its behalf by:
..............................................
Mr David Agg
Director
Company registration number 05925129 (England and Wales)
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