Albion Tower Properties Limited Filleted accounts for Companies House (small and micro)

Albion Tower Properties Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 01716962
Albion Tower Properties Limited
Filleted Unaudited Financial Statements
30 April 2021
Albion Tower Properties Limited
Statement of Financial Position
30 April 2021
2021
2020
£
£
£
Fixed assets
315,000
315,000
---------
---------
Current assets
9,244
9,980
Prepayments and accrued income
385
426
-------
--------
9,629
10,406
Creditors: amounts falling due within one year
69,668
58,216
---------
---------
Net current liabilities
( 60,039)
( 47,810)
---------
---------
Total assets less current liabilities
254,961
267,190
Accruals and deferred income
1,250
---------
---------
254,961
265,940
---------
---------
Capital and reserves
254,961
265,940
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Director's advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 30th April 2021 is £63,673 (2020 £53,454)
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2021 , and are signed on behalf of the board by:
Mr S.M.R. Michaels
Director
Company registration number: 01716962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.