0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04497710 2022-08-01 2023-07-31 04497710 2023-07-31 04497710 2022-07-31 04497710 bus:Director1 2022-08-01 2023-07-31 04497710 core:WithinOneYear 2023-07-31 04497710 core:WithinOneYear 2022-07-31 04497710 core:RestatedAmount 2022-07-31 04497710 bus:Director1 2022-07-31 04497710 bus:Director1 2023-07-31 04497710 bus:Director1 2021-07-31 04497710 bus:Director1 2022-07-31 04497710 bus:Director1 2021-08-01 2022-07-31 04497710 bus:Micro-entities 2022-08-01 2023-07-31 04497710 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04497710 bus:FullAccounts 2022-08-01 2023-07-31 04497710 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04497710 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 04497710
Albanis Estates Ltd
Filleted Unaudited Financial Statements
31 July 2023
Albanis Estates Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
260,289
262,189
---------
---------
Current assets
149,866
151,273
Creditors: amounts falling due within one year
4,181
5,565
---------
---------
Net current assets
145,685
145,708
---------
---------
Total assets less current liabilities
405,974
407,897
Accruals and deferred income
3,636
3,636
---------
---------
402,338
404,261
---------
---------
Capital and reserves
402,338
404,261
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A A Meghani
( 981)
( 391)
( 1,372)
----
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A A Meghani
( 594)
( 387)
( 981)
----
----
----
For the year ending 31st July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2024 , and are signed on behalf of the board by:
Mr A A Meghani
Director
Company registration number: 04497710
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Excelsior House, 3 - 5 Balfour Road, Ilford, Essex, IG1 4HP.