Adelphi Music Factory Limited

Registered number: 11608516

	2024	2023
	£	£
Fixed assets	1,771	2,420

Current assets	29,426	46,956
Creditors: Amounts Falling Due Within One Year	(6,937 )	(14,697 )

NET CURRENT ASSETS	22,489	32,259

TOTAL ASSETS LESS CURRENT LIABILITIES	24,260	34,679

Accruals and deferred income	-	(450 )

NET ASSETS	24,260	34,229

CAPITAL AND RESERVES	24,260	34,229

Notes

1. General Information

Adelphi Music Factory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11608516 . The registered office is 14 The Green, Chesterfield, Derbyshire, S41 0LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J Dean

Director

31/10/2025