Registered number
04787764
Adelphi Apartments Ltd
Filleted Accounts
31 May 2024
Adelphi Apartments Ltd
Registered number: 04787764
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 239,811 240,129
Current assets 35,228 42,291
Creditors: amounts falling due within one year (225,819) (241,652)
Net current liabilities (190,591) (199,361)
Total assets less current liabilities 49,220 40,768
Creditors: amounts falling due after more than one year (4,608) (6,738)
Net assets 44,612 34,030
Capital and reserves 44,612 34,030
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Adelphi Holiday Flats, 301 The Promenade, Blackpool, Lancashire, FY1 6AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Bryan
Director
Approved by the board on 10 January 2025
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