ADELFI LTD

Company Registration Number:
08935844 (England and Wales)

Unaudited micro entity accounts for the year ended 12 March 2024

Period of accounts

Start date: 13 March 2023

End date: 12 March 2024

ADELFI LTD

Contents of the Financial Statements

for the Period Ended 12 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADELFI LTD

Company Information

for the Period Ended 12 March 2024




Director: Emma Hands
Registered office: Flat 1
142 Petersham Road
Richmond
England
TW10 6UX
Company Registration Number: 08935844 (England and Wales)

ADELFI LTD

Directors' Report Period Ended 12 March 2024

The directors present their report with the financial statements of the company for the period ended 12 March 2024

Principal Activities

Selling Crystals + Providing Energy Healing Treatments, Courses with Crystal Healing

Political and charitable donations

£185

Directors

The directors shown below have held office during the whole of the period from 13 March 2023 to 12 March 2024
Emma Hands

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Emma Hands
Status: Director

ADELFI LTD

Profit and Loss Account

for the Period Ended 12 March 2024


2024
£

2023
£
Turnover 12,642 21,343
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,834 ) ( 7,727 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,544 ) ( 12,149 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 264 1,467

ADELFI LTD

Balance sheet

As at 12 March 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 494 949
Current assets: 2,545 3,160
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,545 3,160
Total assets less current liabilities: 3,040 4,110
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,040 4,110
Capital and reserves: 3,040 4,110

ADELFI LTD

Balance sheet continued

For the year ending 12 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Emma Hands
Status: Director

The notes form part of these financial statements

ADELFI LTD

Footnotes to the Financial Statements

for the Period Ended 12 March 2024

  • 1. Employee Information

    Average number of employees: 1

ADELFI LTD

Footnotes to the Financial Statements

for the Period Ended 12 March 2024

  • 2. Off balance sheet disclosure

    No