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Company Registration No. 09641136 (England and Wales)
Albion Projects Ltd Unaudited accounts for the year ended 30 June 2023
Albion Projects Ltd Unaudited accounts Contents
Page
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Albion Projects Ltd Company Information for the year ended 30 June 2023
Director
ROMAN SLIUSARENKO
Company Number
09641136 (England and Wales)
Registered Office
8 Crowthorne Close London SW18 5RX
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
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Albion Projects Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
14,286 
6,771 
Cash at bank and in hand
133,680 
134,178 
147,966 
140,949 
Creditors: amounts falling due within one year
(7,446)
(15,212)
Net current assets
140,520 
125,737 
Net assets
140,520 
125,737 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
140,470 
125,687 
Shareholders' funds
140,520 
125,737 
For the year ending 30 June 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 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 27 February 2024 and were signed on its behalf by
ROMAN SLIUSARENKO Director Company Registration No. 09641136
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Albion Projects Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Albion Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09641136. The registered office is 8 Crowthorne Close, London, SW18 5RX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,068 
2,553 
Other debtors
4,218 
4,218 
14,286 
6,771 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,847 
3,131 
Trade creditors
122 
3,877 
Taxes and social security
(1,600)
4,887 
Other creditors
3,308 
3,317 
Loans from directors
2,769 
- 
7,446 
15,212 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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