4 July 2023 false No description of principal activity Taxfiler 2024.6 14980728business:PrivateLimitedCompanyLtd2023-07-042024-07-31 149807282023-07-03 149807282023-07-042024-07-31 14980728business:AuditExemptWithAccountantsReport2023-07-042024-07-31 14980728business:AbridgedAccounts2023-07-042024-07-31 149807282024-07-31 14980728business:Director12023-07-042024-07-31 14980728business:RegisteredOffice2023-07-042024-07-31 14980728core:WithinOneYear2024-07-31 14980728core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14980728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14980728core:PreviouslyStatedAmount2024-07-31 14980728business:SmallEntities2023-07-042024-07-31 14980728countries:EnglandWales2023-07-042024-07-31 14980728core:FurnitureFittings2023-07-042024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14980728 (England and Wales)
Adelinas Events Ltd Unaudited accounts for the period from 4 July 2023 to 31 July 2024
Adelinas Events Ltd Unaudited accounts Contents
Page
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Adelinas Events Ltd Company Information for the period from 4 July 2023 to 31 July 2024
Director
Mokaddus Ali
Company Number
14980728 (England and Wales)
Registered Office
Adelinas Bar & Kitchen The Patti Pavilion Gorse Lane Swansea West Glamorgan SA1 4PQ Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Adelinas Events Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,940 
Current assets
Debtors
100 
Cash at bank and in hand
1,353 
1,453 
Creditors: amounts falling due within one year
(622)
Net current assets
831 
Net assets
3,771 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,671 
Shareholders' funds
3,771 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
Mokaddus Ali Director Company Registration No. 14980728
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Adelinas Events Ltd Notes to the Accounts for the period from 4 July 2023 to 31 July 2024
1
Statutory information
Adelinas Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 14980728. The registered office is Adelinas Bar & Kitchen, The Patti Pavilion, Gorse Lane, Swansea, West Glamorgan, SA1 4PQ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 4 July 2023
- 
Additions
3,675 
At 31 July 2024
3,675 
Depreciation
Charge for the period
735 
At 31 July 2024
735 
Net book value
At 31 July 2024
2,940 
5
Average number of employees
During the period the average number of employees was 0.
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