Company registration number:
3666845
Adelphi Estates Limited
Unaudited filleted financial statements
30 November 2023
Adelphi Estates Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Adelphi Estates Limited
Directors and other information
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Directors |
Mrs J.E. Rabbetts |
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Mr R.A Rabbetts |
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Secretary |
Mr R.A. Rabbetts |
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Company number |
3666845 |
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Registered office |
19 New Road |
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Drayton Parslow |
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Milton Keynes |
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MK17 0JH |
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Accountants |
Hardcastle Blake |
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19 New Road |
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Drayton Parslow |
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Milton Keynes |
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MK17 0JH |
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Adelphi Estates Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Adelphi Estates Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adelphi Estates Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Adelphi Estates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Adelphi Estates Limited and state those matters that we have agreed to state to the board of directors of Adelphi Estates Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adelphi Estates Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Adelphi Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Adelphi Estates Limited. You consider that Adelphi Estates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Adelphi Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
Chartered Accountants
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
14 August 2024
Adelphi Estates Limited
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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5,068 |
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5,014 |
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Creditors: amounts falling due within one year |
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(
6,201) |
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5,711) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,133) |
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(
697) |
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_______ |
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Total assets less current liabilities |
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1,133) |
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697) |
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Accruals and deferred income |
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(
180) |
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300) |
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_______ |
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Net liabilities |
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(
1,313) |
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997) |
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_______ |
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Capital and reserves |
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(
1,313) |
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(
997) |
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_______ |
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Notes to the financial statements
Adelphi Estates Limited
Year ended 30 November 2023
1.
Activity of the company
The company has continued to work on its main project but due to the impact of Covid and subsequent issues that have arisen in the global financial market, no stage has been reached whereby the Company has been in a position to render invoices to cover work carried out to date. The impact of the financial issues has continued to date but the directors remain confident they will overcome them at same stage in the future.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2024
, and are signed on behalf of the board by:
Mrs J.E. Rabbetts
Mr R.A Rabbetts
Director
Director
Company registration number:
3666845
The company is a private company limited by shares, registered in England.