Silverfin false false 31/10/2023 31/10/2023 01/11/2022 no description of principal activity Sir R D Lapthorne 12/10/2016 10424001 2023-10-31 10424001 bus:Director1 2023-10-31 10424001 2022-10-31 10424001 core:CurrentFinancialInstruments 2023-10-31 10424001 core:CurrentFinancialInstruments 2022-10-31 10424001 2022-11-01 2023-10-31 10424001 bus:Micro-entities 2022-11-01 2023-10-31 10424001 bus:FilletedAccounts 2022-11-01 2023-10-31 10424001 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10424001 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10424001 bus:Director1 2022-11-01 2023-10-31 10424001 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 10424001 (England and Wales)

ALBERT SQUARE ESTATES LTD

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

ALBERT SQUARE ESTATES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

ALBERT SQUARE ESTATES LTD

BALANCE SHEET

As at 31 October 2023
ALBERT SQUARE ESTATES LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Current assets 872,031 1,343,048
Creditors: amounts falling due within one year ( 711,475) ( 1,209,576)
Net current assets 160,556 133,472
Total assets less current liabilities 160,556 133,472
Net assets 160,556 133,472
Capital and reserves 160,556 133,472

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Albert Square Estates Ltd (registered number: 10424001) were approved and authorised for issue by the director on 28 June 2024 and were signed on its behalf by:

Sir R D Lapthorne
Director
ALBERT SQUARE ESTATES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
ALBERT SQUARE ESTATES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10424001). The address of its registered office is 2a Post Office Street, Altrincham, WA14 1QA, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1