Registered number
13338023
Albert's Fairground Ltd
Filleted Accounts
30 April 2023
Albert's Fairground Ltd
Registered number: 13338023
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 52,800 -
Cash at bank and in hand 213,692 98,932
266,492 98,932
Creditors: amounts falling due within one year 4 (267,586) (100,000)
Net current liabilities (1,094) (1,068)
Net liabilities (1,094) (1,068)
Capital and reserves
Profit and loss account (1,094) (1,068)
Shareholder's funds (1,094) (1,068)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Fletcher
Director
Approved by the board on 10 November 2023
Albert's Fairground Ltd
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Other debtors 52,800 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 267,586 100,000
5 Other information
Albert's Fairground Ltd is a private company limited by shares and incorporated in England. Its registered office is:
124 City Road
London
EC1V 2NX
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