ALBION INDUSTRIAL DOORS LIMITED

Company Registration Number:
05699427 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ALBION INDUSTRIAL DOORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALBION INDUSTRIAL DOORS LIMITED

Company Information

for the Period Ended 31 December 2022




Director: John Cleaver
Registered office: Unit 18
Siddons Factory Estate
Howard Street
Hill Top West Bromwich
West Midlands
B70 0SU
Company Registration Number: 05699427 (England and Wales)

ALBION INDUSTRIAL DOORS LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principal activity of the company continued to be that of the supply of industrial doors

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
John Cleaver

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: John Cleaver
Status: Director

ALBION INDUSTRIAL DOORS LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 1 1
Fixed Assets: 41,158 30,977
Current assets: 154,412 139,283
Creditors: amounts falling due within one year: ( 91,590 ) ( 96,985 )
Net current assets (liabilities): 62,822 42,298
Total assets less current liabilities: 103,981 73,276
Creditors: amounts falling due after more than one year: ( 36,689 ) ( 33,506 )
Provision for liabilities: ( 7,820 ) ( 5,886 )
Total net assets (liabilities): 59,472 33,884
Capital and reserves: 59,472 33,884

ALBION INDUSTRIAL DOORS LIMITED

Balance sheet continued

For the year ending 31 December 2022 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 29 September 2023
And Signed On Behalf Of The Board By:

Name: John Cleaver
Status: Director

The notes form part of these financial statements

ALBION INDUSTRIAL DOORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 6

ALBION INDUSTRIAL DOORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No