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REGISTERED NUMBER: 04642200 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Albert Homes Limited

Albert Homes Limited (Registered number: 04642200)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Albert Homes Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: M Albert





REGISTERED OFFICE: 11-13 Victoria Street
Pacific Chambers
Liverpool
L2 5QQ





REGISTERED NUMBER: 04642200 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Albert Homes Limited (Registered number: 04642200)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 709 3,011

CURRENT ASSETS
Debtors 5 4,187 8,799

CREDITORS
Amounts falling due within one year 6 200,454 162,588
NET CURRENT LIABILITIES (196,267 ) (153,789 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(195,558

)

(150,778

)

CREDITORS
Amounts falling due after more than one
year

7

15,596

22,048
NET LIABILITIES (211,154 ) (172,826 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (211,155 ) (172,827 )
(211,154 ) (172,826 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Albert Homes Limited (Registered number: 04642200)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





M Albert - Director


Albert Homes Limited (Registered number: 04642200)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Albert Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery - 25% reducing balance
Motor Vehicle - 25% reducing balance
Computer equipment - 33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 February 2022
and 31 January 2023 8,328
DEPRECIATION
At 1 February 2022 5,317
Charge for year 2,302
At 31 January 2023 7,619
NET BOOK VALUE
At 31 January 2023 709
At 31 January 2022 3,011

Albert Homes Limited (Registered number: 04642200)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£ £
Other debtors 4,187 8,799

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£ £
Bank loans and overdrafts 4,737 4,254
Trade creditors 1,640 -
Amounts owed to group undertakings 93,294 68,199
Other creditors 100,783 90,135
200,454 162,588

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£ £
Other creditors 15,596 22,048