CLUB_ALBERT_LTD - Accounts


Company Registration No. 11632090 (England and Wales)
CLUB ALBERT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
CLUB ALBERT LTD
COMPANY INFORMATION
Directors
G W P Aarons
P G Burke
C A T Reen
K M Rubie
P H Van Hasbroeck
Company number
11632090
Registered office
Albert Court
Prince Consort Road
London
United Kingdom
SW7 2BE
Accountants
Azets
Ashcombe Court
Woolsack Way
Godalming
Surrey
United Kingdom
GU7 1LQ
CLUB ALBERT LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CLUB ALBERT LTD
BALANCE SHEET
AS AT
24 MARCH 2022
24 March 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Debtors
3
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
4
1
1

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 24 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 7 September 2022 and are signed on its behalf by:
K M Rubie
Director
Company Registration No. 11632090
CLUB ALBERT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2022
- 2 -
1
Accounting policies
Company information

Club Albert Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Albert Court, Prince Consort Road, London, United Kingdom, SW7 2BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
5
5
3
Debtors
2022
2021
Amounts falling due within one year:
£
£
Other debtors
1
1
CLUB ALBERT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 24 MARCH 2022
- 3 -
4
Called up share capital
2022
2021
2022
2021
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
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