Company Registration No. 09641136 (England and Wales)
Albion Projects Ltd
Unaudited accounts
for the year ended 30 June 2021
Albion Projects Ltd
Unaudited accounts
Contents
Albion Projects Ltd
Company Information
for the year ended 30 June 2021
Director
ROMAN SLIUSARENKO
Company Number
09641136 (England and Wales)
Registered Office
8 Crowthorne Close
London
SW18 5RX
Accountants
Gordons Knight
170, Merton High Street
London
SW19 1AY
Albion Projects Ltd
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
89,195
88,289
Creditors: amounts falling due within one year
(8,472)
(12,828)
Net current assets
92,151
78,487
Called up share capital
50
50
Profit and loss account
92,101
79,129
Shareholders' funds
92,151
79,179
For the year ending 30 June 2021 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.
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 30 March 2022 and were signed on its behalf by
ROMAN SLIUSARENKO
Director
Company Registration No. 09641136
Albion Projects Ltd
Notes to the Accounts
for the year ended 30 June 2021
Albion Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09641136. The registered office is 8 Crowthorne Close, London, SW18 5RX.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
DISPOSED
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
Albion Projects Ltd
Notes to the Accounts
for the year ended 30 June 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
1,080
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,303
(1,331)
Loans from directors
-
1,400
7
Average number of employees
During the year the average number of employees was 3 (2020: 3).
