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REGISTERED NUMBER: 05534183 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Albion House (Deal) Limited

Albion House (Deal) Limited (Registered number: 05534183)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Albion House (Deal) Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J Attawia
J C S E Burstall
Ms P A Court
Ms P Kelsall





SECRETARY: Mrs S W King





REGISTERED OFFICE: 115 London Road
Temple Ewell
Dover
Kent
CT16 3BY





REGISTERED NUMBER: 05534183 (England and Wales)





ACCOUNTANTS: Susan King FCA
115 London Road
Temple Ewell
Dover
Kent
CT16 3BY

Albion House (Deal) Limited (Registered number: 05534183)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,592 8,592

CURRENT ASSETS
Prepayments and accrued income 1,757 1,342
Cash at bank 16,368 22,650
18,125 23,992
CREDITORS
Amounts falling due within one year 5 10,024 10,024
NET CURRENT ASSETS 8,101 13,968
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,693

22,560

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 16,689 22,556
SHAREHOLDERS' FUNDS 16,693 22,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Albion House (Deal) Limited (Registered number: 05534183)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





Ms P Kelsall - Director


Albion House (Deal) Limited (Registered number: 05534183)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Albion House (Deal) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 8,592
NET BOOK VALUE
At 31 December 2023 8,592
At 31 December 2022 8,592

Included in cost of land and buildings is freehold land of £ 8,592 (2022 - £ 8,592 ) which is not depreciated.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 10,024 10,024