Albury (Crescent Road) Limited - Accounts to registrar (filleted) - small 23.2.5
Albury (Crescent Road) Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Albury (Crescent Road) Limited |
| Financial Statements |
| for the Year Ended 31 December 2022 |
| Albury (Crescent Road) Limited (Registered number: 11391437) |
| Contents of the Financial Statements |
| for the year ended 31 December 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Albury (Crescent Road) Limited |
| Company Information |
| for the year ended 31 December 2022 |
| Directors: |
| Registered office: |
| Registered number: |
| Accountants: |
| New Derwent House |
| 69-73 Theobalds Road |
| London |
| WC1X 8TA |
| Albury (Crescent Road) Limited (Registered number: 11391437) |
| Balance Sheet |
| 31 December 2022 |
| 2022 | 2021 |
| Notes | £ | £ |
| Current assets |
| Debtors | 4 |
| 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 (Crescent Road) Limited (Registered number: 11391437) |
| Notes to the Financial Statements |
| for the year ended 31 December 2022 |
| 1. | Statutory information |
| Albury (Crescent Road) Limited is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Going concern |
| The company has concluded its business and the directors consider that it has fulfilled its commercial purpose. The directors intend to realise the company assets and where possible settle all known liabilities. Ultimately the directors intend to dissolve the company and therefore these financial statements have not been prepared on a going concern basis. |
| The directors have reviewed the balance sheet as at 31 December 2022 to assess if any adjustments to the carrying values of the assets and liabilities are required. No adjustments were considered necessary. |
| Turnover |
| Turnover represents amounts receivable for sale of properties in the year. |
| 3. | Employees and directors |
| The average number of employees during the year was NIL (2021 - |
| 4. | Debtors: amounts falling due within one year |
| 2022 | 2021 |
| £ | £ |
| Other debtors |
| VAT |
| 5. | Creditors: amounts falling due within one year |
| 2022 | 2021 |
| £ | £ |
| Trade creditors |
| Amounts owed to group undertakings |
| Other creditors |
| Directors' loan accounts | 42,684 | - |
| 6. | Related party disclosures |
| At the year end the company owed £33,628 (2021: £56,222) to companies with a common director. |