IRIS Accounts Production v24.1.0.578 04659346 director 1.3.23 28.2.24 28.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046593462023-02-28046593462024-02-28046593462023-03-012024-02-28046593462022-02-28046593462022-03-012023-02-28046593462023-02-2804659346ns15:EnglandWales2023-03-012024-02-2804659346ns14:PoundSterling2023-03-012024-02-2804659346ns10:Director12023-03-012024-02-2804659346ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2804659346ns10:Micro-entities2023-03-012024-02-2804659346ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2804659346ns10:FullAccounts2023-03-012024-02-2804659346ns5:CurrentFinancialInstruments2024-02-2804659346ns5:CurrentFinancialInstruments2023-02-2804659346ns5:Non-currentFinancialInstruments2024-02-2804659346ns5:Non-currentFinancialInstruments2023-02-2804659346ns10:RegisteredOffice2023-03-012024-02-28
REGISTERED NUMBER: 04659346 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

ALBERMILL LIMITED

ALBERMILL LIMITED (REGISTERED NUMBER: 04659346)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Balance Sheet 1


ALBERMILL LIMITED (REGISTERED NUMBER: 04659346)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
£ £
FIXED ASSETS 232,755 250,905

CURRENT ASSETS 78,692 67,536

CREDITORS
Amounts falling due within one year (15,938 ) (39,894 )
NET CURRENT ASSETS 62,754 27,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,509

278,547

CREDITORS
Amounts falling due after more than
one year

(87,466

)

(87,466

)
NET ASSETS 208,043 191,081

CAPITAL AND RESERVES 208,043 191,081

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Albermill Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04659346

Registered office: Lencett House
45 Boroughgate
Otley
LS21 1AG

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

ALBERMILL LIMITED (REGISTERED NUMBER: 04659346)

BALANCE SHEET - continued
28 FEBRUARY 2024


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 9 April 2024 and were signed by:





Miss S Hartley - Director