ALBION TEST CENTRE LIMITED

ALBION TEST CENTRE LIMITED

ALBION TEST CENTRE LIMITED - Company Information

Print Friendly Version

1 June 2021 false No description of principal activity Taxfiler 2022.11.1 10181776business:PrivateLimitedCompanyLtd2021-06-012022-05-31 101817762021-05-31 101817762021-06-012022-05-31 10181776business:AuditExemptWithAccountantsReport2021-06-012022-05-31 10181776business:FullAccounts2021-06-012022-05-31 101817762022-05-31 10181776business:Director12021-06-012022-05-31 10181776business:Director22021-06-012022-05-31 10181776business:RegisteredOffice2021-06-012022-05-31 101817762021-05-31 10181776core:WithinOneYear2022-05-31 10181776core:WithinOneYear2021-05-31 10181776core:AfterOneYear2022-05-31 10181776core:AfterOneYear2021-05-31 10181776core:ShareCapital2022-05-31 10181776core:ShareCapital2021-05-31 10181776core:RetainedEarningsAccumulatedLosses2022-05-31 10181776core:RetainedEarningsAccumulatedLosses2021-05-31 10181776business:SmallEntities2021-06-012022-05-31 10181776countries:EnglandWales2021-06-012022-05-31 10181776core:PlantMachinery2021-06-012022-05-31 10181776core:MotorVehicles2021-06-012022-05-31 10181776core:PlantMachinery2021-05-31 10181776core:MotorVehicles2021-05-31 10181776core:PlantMachinery2022-05-31 10181776core:MotorVehicles2022-05-31 101817762020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10181776 (England and Wales)
ALBION TEST CENTRE LIMITED Unaudited accounts for the year ended 31 May 2022
ALBION TEST CENTRE LIMITED Unaudited accounts Contents
Page
- 2 -
ALBION TEST CENTRE LIMITED Company Information for the year ended 31 May 2022
Directors
MARTIN GEARY SHARON BREWIN
Company Number
10181776 (England and Wales)
Registered Office
8 SHOBNALL ROAD BURTON-ON-TRENT STAFFORDSHIRE DE14 2BA ENGLAND
- 3 -
ALBION TEST CENTRE LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,387 
32,269 
Current assets
Inventories
5,021 
5,673 
Debtors
5
84,505 
75,412 
Cash at bank and in hand
166,568 
124,586 
256,094 
205,671 
Creditors: amounts falling due within one year
6
(64,754)
(63,709)
Net current assets
191,340 
141,962 
Total assets less current liabilities
231,727 
174,231 
Creditors: amounts falling due after more than one year
7
(33,484)
(42,500)
Provisions for liabilities
Deferred tax
(7,673)
(5,770)
Net assets
190,570 
125,961 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
190,470 
125,861 
Shareholders' funds
190,570 
125,961 
For the year ending 31 May 2022 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 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 of Directors and authorised for issue on 28 November 2022 and were signed on its behalf by
SHARON BREWIN Director Company Registration No. 10181776
- 4 -
ALBION TEST CENTRE LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
ALBION TEST CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10181776. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
15% REDUCING BALANCE
Motor vehicles
25 % REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2021
43,954 
18,686 
62,640 
Additions
3,224 
12,879 
16,103 
At 31 May 2022
47,178 
31,565 
78,743 
Depreciation
At 1 June 2021
22,514 
7,857 
30,371 
Charge for the year
3,699 
4,286 
7,985 
At 31 May 2022
26,213 
12,143 
38,356 
Net book value
At 31 May 2022
20,965 
19,422 
40,387 
At 31 May 2021
21,440 
10,829 
32,269 
5
Debtors
2022 
2021 
£ 
£ 
- 5 -
ALBION TEST CENTRE LIMITED Notes to the Accounts for the year ended 31 May 2022
Amounts falling due within one year
Trade debtors
82,860 
73,767 
Accrued income and prepayments
1,645 
1,645 
84,505 
75,412 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
14,028 
8,003 
VAT
9,882 
10,991 
Obligations under finance leases and hire purchase contracts
- 
1,584 
Trade creditors
8,044 
4,786 
Taxes and social security
24,613 
35,058 
Other creditors
2,005 
- 
Loans from directors
4,732 
1,837 
Accruals
1,450 
1,450 
64,754 
63,709 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
33,484 
42,500 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
- 6 -