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Albion Consultancy Ltd
Registered Number:09497798
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Albion Consultancy Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09497798
As at 31 March 2023
Albion Consultancy Ltd
Statement of Financial Position
£
£
2022
2023
Fixed assets
Property, plant and equipment
3,906
3,758
3,906
3,758
Current assets
114,140
Cash and cash equivalents
180,141
180,141
114,140
Trade and other payables: amounts falling due within one year
(30,806)
(27,422)
83,334
152,719
Net current assets
Total assets less current liabilities
156,625
87,092
156,625
Net assets
87,092
Capital and reserves
Called up share capital
150
150
Retained earnings
156,475
86,942
156,625
87,092
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Albion Director
These financial statements were approved and authorised for issue by the Board on 19 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Albion Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Albion Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09497798.
Registered address:
35 Kenyon Road
Standish
Wigan
Lancashire
WN6 0NX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
25% Straight line
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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