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Company Registration No. 11741325 (England and Wales)
Terra Albion Ltd Unaudited accounts for the year ended 31 December 2022
Terra Albion Ltd Unaudited accounts Contents
Page
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Terra Albion Ltd Company Information for the year ended 31 December 2022
Director
Jocelyn Roderick Johns Muirie
Company Number
11741325 (England and Wales)
Registered Office
Sunnybank Overbury Tewkesbury GL20 7PB England
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Terra Albion Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
177,416 
77,633 
Creditors: amounts falling due within one year
(68,990)
(63,754)
Net current assets
108,426 
13,879 
Total assets less current liabilities
108,426 
13,879 
Creditors: amounts falling due after more than one year
(107,816)
(10,729)
Net assets
610 
3,150 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
609 
3,149 
Shareholders' funds
610 
3,150 
For the year ending 31 December 2022 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 his 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 29 September 2023 and were signed on its behalf by
Jocelyn Roderick Johns Muirie Director Company Registration No. 11741325
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Terra Albion Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Terra Albion Ltd is a private company, limited by shares, registered in England and Wales, registration number 11741325. The registered office is Sunnybank, Overbury, Tewkesbury, GL20 7PB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
177,416 
77,633 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
11,311 
13,105 
Taxes and social security
57,679 
50,649 
68,990 
63,754 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
9,816 
10,729 
Other creditors
98,000 
- 
107,816 
10,729 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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