1 September 2022 false No description of principal activity Taxfiler 2023.14 12149817business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121498172022-08-31 121498172022-09-012023-08-31 12149817business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12149817business:FilletedAccounts2022-09-012023-08-31 121498172023-08-31 12149817business:Director12022-09-012023-08-31 12149817business:RegisteredOffice2022-09-012023-08-31 121498172022-08-31 12149817core:WithinOneYear2023-08-31 12149817core:WithinOneYear2022-08-31 12149817core:AfterOneYear2023-08-31 12149817core:AfterOneYear2022-08-31 12149817core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12149817core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12149817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12149817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12149817core:PreviouslyStatedAmount2023-08-31 12149817core:PreviouslyStatedAmount2022-08-31 12149817business:SmallEntities2022-09-012023-08-31 12149817countries:EnglandWales2022-09-012023-08-31 121498172021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12149817 (England and Wales)
THE ALBERT D LTD Unaudited accounts for the year ended 31 August 2023
THE ALBERT D LTD Unaudited accounts Contents
Page
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THE ALBERT D LTD Company Information for the year ended 31 August 2023
Director
DANKWA, Tsibu Albert
Company Number
12149817 (England and Wales)
Registered Office
FLAT E, 3 THYME CLOSE LEICESTER LE2 7EZ ENGLAND
Accountants
Progressing Pounds Limited 32 Smedmore Road Leicester LE5 0NH
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THE ALBERT D LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,858 
24,469 
Creditors: amounts falling due within one year
(125)
(1,076)
Net current assets
6,733 
23,393 
Total assets less current liabilities
6,733 
23,393 
Creditors: amounts falling due after more than one year
(17,313)
(25,572)
Net liabilities
(10,580)
(2,179)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(10,590)
(2,189)
Shareholders' funds
(10,580)
(2,179)
For the year ending 31 August 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 15 March 2024 and were signed on its behalf by
DANKWA, Tsibu Albert Director Company Registration No. 12149817
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THE ALBERT D LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
THE ALBERT D LTD is a private company, limited by shares, registered in England and Wales, registration number 12149817. The registered office is FLAT E, 3, THYME CLOSE, LEICESTER, LE2 7EZ, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
576 
Other creditors
125 
500 
125 
1,076 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,313 
25,572 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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