ALB MEDIA GROUP LTD

Company Registration Number:
11054015 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

ALB MEDIA GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALB MEDIA GROUP LTD

Company Information

for the Period Ended 30 November 2021




Director: YLBER GASA
HELIDON KASTRATI
Registered office: 100
Colindeep Lane
London
England
NW9 6HB
Company Registration Number: 11054015 (England and Wales)

ALB MEDIA GROUP LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Video Editing

Additional information

The company applied for business loan to improve access to working capital.

Directors

The director(s) shown below were appointed to the company during the period
HELIDON KASTRATI
01 December 2020

The director(s) shown below resigned during the period
YLBER GASA
01 December 2020

This report was approved by the board of directors on 16 August 2022
And Signed On Behalf Of The Board By:

Name: HELIDON KASTRATI
Status: Director

ALB MEDIA GROUP LTD

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 17,551 9,124
Income from coronavirus (COVID-19) business support grants 7,350 6,273
Staff Costs ( 19,983 ) ( 11,899 )
Depreciation and Writeoffs ( 690 ) ( 390 )
Other charges ( 6,192 ) ( 667 )
Tax on Profit - ( 493 )
Profit or (Loss) for Period ( 1,964 ) 1,948

ALB MEDIA GROUP LTD

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 1,980 780
Current assets: 49,568 53,519
Creditors: amounts falling due within one year: ( 2,719 ) ( 2,371 )
Net current assets (liabilities): 46,849 51,148
Total assets less current liabilities: 48,829 51,928
Creditors: amounts falling due after more than one year: ( 52,672 ) ( 53,807 )
Total net assets (liabilities): ( 3,843 ) ( 1,879 )
Capital and reserves: ( 3,843 ) ( 1,879 )

ALB MEDIA GROUP LTD

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 August 2022
And Signed On Behalf Of The Board By:

Name: HELIDON KASTRATI
Status: Director

The notes form part of these financial statements

ALB MEDIA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 3

ALB MEDIA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No