ALBERT GENERAL BUILDING LTD.

Company Registration Number:
10485449 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

ALBERT GENERAL BUILDING LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALBERT GENERAL BUILDING LTD.

Company Information

for the Period Ended 30 November 2022




Director: Norbert Albert
Registered office: 104
North Street
Downend
Bristol
GBR
BS16 5SF
Company Registration Number: 10485449 (England and Wales)

ALBERT GENERAL BUILDING LTD.

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Norbert Albert

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Norbert Albert
Status: Director

ALBERT GENERAL BUILDING LTD.

Profit and Loss Account

for the Period Ended 30 November 2022


Notes

2022
£

2021
£
Turnover 0 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) 0 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 0 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 0 -

The notes form part of these financial statements

ALBERT GENERAL BUILDING LTD.

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 14,604
Total fixed assets: 0 14,604
Current assets
Stocks: 0 0
Debtors: 6 0 1,215
Cash at bank and in hand: 0 326
Total current assets: 0 1,541
Prepayments and accrued income: 0 1,215
Creditors: amounts falling due within one year: 7 ( 0 ) ( 1,215 )
Net current assets (liabilities): 0 1,541
Total assets less current liabilities: 0 16,145
Creditors: amounts falling due after more than one year: 8 ( 9,242 ) ( 9,290 )
Provision for liabilities: ( 0 ) ( 1,541 )
Accruals and deferred income: ( 0 ) ( 1,541 )
Total net assets (liabilities): ( 9,242 ) 3,773

The notes form part of these financial statements

ALBERT GENERAL BUILDING LTD.

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 9,243 ) 3,772
Shareholders funds: ( 9,242 ) 3,773

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Norbert Albert
Status: Director

The notes form part of these financial statements

ALBERT GENERAL BUILDING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALBERT GENERAL BUILDING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 2

ALBERT GENERAL BUILDING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

ALBERT GENERAL BUILDING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Intangible assets

Other Total
Cost £ £
At 01 December 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2022 0 0
Amortisation
Amortisation at 01 December 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2022 0 0
Net book value
Net book value at 30 November 2022 0 0
Net book value at 30 November 2021 0 0

ALBERT GENERAL BUILDING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 December 2021 4,966 236 2,602 6,800 14,604
Additions 0 0 0 0 0
Disposals ( 4,966 ) ( 236 ) ( 2,602 ) ( 6,800 ) ( 14,604 )
Revaluations 0 0 0 0 0
Transfers 0 0 0 0 0
At 30 November 2022 0 0 0 0 0
Depreciation
At 01 December 2021 0 0 0 0 0
Charge for year 0 0 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0 0
At 30 November 2022 0 0 0 0 0
Net book value
At 30 November 2022 0 0 0 0 0
At 30 November 2021 4,966 236 2,602 6,800 14,604

ALBERT GENERAL BUILDING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 1,215
Total 0 1,215
Debtors due after more than one year: 0

ALBERT GENERAL BUILDING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 1,215
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 1,215

ALBERT GENERAL BUILDING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 9,242 9,290
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 9,242 9,290

ALBERT GENERAL BUILDING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

9. Revaluation reserve


2022
£
Balance at 01 December 2021 0
Surplus or deficit after revaluation 0
Balance at 30 November 2022 0