Company Registration No. 04499445 (England and Wales)
Alberga Properties Limited
Unaudited accounts
for the year ended 31 December 2021
Alberga Properties Limited
Unaudited accounts
Contents
Alberga Properties Limited
Company Information
for the year ended 31 December 2021
Secretary
Alexander Alberga
Company Number
04499445 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
Alberga Properties Limited
Statement of financial position
as at 31 December 2021
Investment property
300,000
250,000
Cash at bank and in hand
12,109
12,407
Creditors: amounts falling due within one year
(86,628)
(86,415)
Net current liabilities
(74,519)
(74,008)
Total assets less current liabilities
225,481
175,992
Creditors: amounts falling due after more than one year
(30,221)
(39,192)
Provisions for liabilities
Deferred tax
(19,264)
(9,764)
Net assets
175,996
127,036
Called up share capital
1
1
Profit and loss account
175,995
127,035
Shareholders' funds
175,996
127,036
For the year ending 31 December 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 her 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 13 September 2022 and were signed on its behalf by
Trixy Alberga
Director
Company Registration No. 04499445
Alberga Properties Limited
Notes to the Accounts
for the year ended 31 December 2021
Alberga Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04499445. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
2
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:
Fixtures & fittings
33% straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 January 2021
250,000
Net gain from fair value adjustments
50,000
At 31 December 2021
300,000
Alberga Properties Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,984
1,912
Loans from directors
84,158
83,658
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).