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REGISTERED NUMBER: 14150540 (England and Wales)














Financial Statements

for the Period 6 June 2022 to 30 June 2023

for

Adel Gardens Management Company Ltd

Adel Gardens Management Company Ltd (Registered number: 14150540)






Contents of the Financial Statements
for the Period 6 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Adel Gardens Management Company Ltd

Company Information
for the Period 6 June 2022 to 30 June 2023







DIRECTOR: Mr D R Foran



REGISTERED OFFICE: 1 St. Georges Court
Altrincham Business Park
Altrincham
United Kingdom
WA14 5UA



REGISTERED NUMBER: 14150540 (England and Wales)



SENIOR STATUTORY AUDITOR: Samuel Bacall BSc(Hons) BFP ACA



AUDITORS: Freedman Frankl & Taylor
Statutory Auditors
Chartered Accountants
Reedham House
31 King Street West
Manchester
M3 2PJ

Adel Gardens Management Company Ltd (Registered number: 14150540)

Balance Sheet
30 June 2023

Notes £   
CURRENT ASSETS
Debtors 4 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES
Called up share capital 1
1

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2024 and were signed by:





Mr D R Foran - Director


Adel Gardens Management Company Ltd (Registered number: 14150540)

Notes to the Financial Statements
for the Period 6 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

Adel Gardens Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The company's financial statements for the period ended 30 June 2023 have been prepared on a going concern basis as, after making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 1

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Samuel Bacall BSc(Hons) BFP ACA (Senior Statutory Auditor)
for and on behalf of Freedman Frankl & Taylor

Adel Gardens Management Company Ltd (Registered number: 14150540)

Notes to the Financial Statements - continued
for the Period 6 June 2022 to 30 June 2023

6. ULTIMATE CONTROLLING PARTY

The company's parent undertaking at the balance sheet date was Villafont Limited, a company incorporated and registered in England. Copies of the financial statements of Villafont Limited can be obtained from the registered office of that company.