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Registration number: 04752100

Adalta Development Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Adalta Development Ltd

(Registration number: 04752100)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

55,769

57,870

Prepayments and accrued income

270

255

Creditors: Amounts falling due within one year

(29,851)

(29,489)

Total assets less current liabilities

26,188

28,636

Creditors: Amounts falling due after more than one year

(11,776)

(15,776)

Accruals and deferred income

(7,545)

(5,871)

 

6,867

6,989

Capital and reserves

6,867

6,989

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 19 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

Adalta Development Ltd

(Registration number: 04752100)
Balance Sheet as at 30 June 2023

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 December 2023 and signed on its behalf by:
 

.........................................
Mrs Karen Young
Company secretary and director