Albury Group Limited - Accounts to registrar (filleted) - small 22.3
Albury Group Limited - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
ALBURY GROUP LIMITED |
Unaudited Financial Statements |
for the Year Ended 31 December 2021 |
ALBURY GROUP LIMITED (REGISTERED NUMBER: 10535838) |
Contents of the Financial Statements |
for the year ended 31 December 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ALBURY GROUP LIMITED |
Company Information |
for the year ended 31 December 2021 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
ALBURY GROUP LIMITED (REGISTERED NUMBER: 10535838) |
Balance Sheet |
31 December 2021 |
2021 | 2020 |
Notes | £ | £ | £ | £ |
Fixed assets |
Investments | 4 |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
ALBURY GROUP LIMITED (REGISTERED NUMBER: 10535838) |
Notes to the Financial Statements |
for the year ended 31 December 2021 |
1. | Statutory information |
Albury Group Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Going concern |
The financial statements have been prepared on a going concern basis. The directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment with the directors continued support. |
A letter of support has been provided by the directors for at least 12 months from the signature date. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Turnover represents amounts receivable for services provided in the year and is stated net of VAT. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | Employees and directors |
The average number of employees during the year was NIL (2020 - |
4. | Fixed asset investments |
Shares in |
group |
undertakings |
£ |
Cost |
At 1 January 2021 |
and 31 December 2021 |
Net book value |
At 31 December 2021 |
At 31 December 2020 |
ALBURY GROUP LIMITED (REGISTERED NUMBER: 10535838) |
Notes to the Financial Statements - continued |
for the year ended 31 December 2021 |
5. | Creditors: amounts falling due within one year |
2021 | 2020 |
£ | £ |
Taxation and social security |
Other creditors |
6. | Related party disclosures |
During the year management fees of £19,863 (2020: £nil) were paid to a company where G Berry is a director. |
At the reporting date £16,252 (2020: £18,525) was owed to a company where G Berry is a director. |