Albion Electrical Services Ltd Filleted Accounts Cover
Albion Electrical Services Ltd
Company No. 12330838
Information for Filing with The Registrar
30 November 2023
Albion Electrical Services Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was 43210 - Electrical installation.
Director
The Director who served at any time during the year was as follows:
A.R.W. Todd
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.R.W. Todd
Director
30 July 2024
Albion Electrical Services Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
12330838
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
531708
531708
Current assets
Debtors
5
9,97818,505
Cash at bank and in hand
3,9092,954
13,88721,459
Creditors: Amount falling due within one year
6
(6,337)
(14,473)
Net current assets
7,5506,986
Total assets less current liabilities
8,0817,694
Creditors: Amounts falling due after more than one year
7
(6,930)
(9,486)
Net assets/(liabilities)
1,151
(1,792)
Capital and reserves
Called up share capital
11
Profit and loss account
9
1,150
(1,793)
Total equity
1,151
(1,792)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 July 2024 and signed on its behalf by:
A.R.W. Todd
Director
30 July 2024
Albion Electrical Services Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Albion Electrical Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12330838
Its registered office is:
Its trading address is:
220A Stow Hill
220A Stow Hill
Newport
Newport
Gwent
Gwent
NP20 4HA
NP20 4HA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25%% Reducing Balance
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 December 2022
1,6791,679
At 30 November 2023
1,6791,679
Depreciation
At 1 December 2022
971971
Charge for the year
177177
At 30 November 2023
1,1481,148
Net book values
At 30 November 2023
531531
At 30 November 2022
708
708
5
Debtors
2023
2022
£
£
Trade debtors
-18,505
Loans to directors
9,978-
9,97818,505
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
2,5562,556
Taxes and social security
3,781
5,927
Loans from directors
-5,990
6,33714,473
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
6,9309,486
6,9309,486
8
Share Capital
Ordinary Shares
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
3,750
10,000
3,750
10,000
Dividends by type:
Equity dividends
3,75010,000
3,750
10,000
Albion Electrical Services Ltd1233083830 November 202301 December 2022false30 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01true123308382022-12-012023-11-30123308382023-11-30123308382022-11-3012330838core:WithinOneYear2023-11-3012330838core:WithinOneYear2022-11-3012330838core:AfterOneYear2023-11-3012330838core:AfterOneYear2022-11-3012330838core:ShareCapital2023-11-3012330838core:ShareCapital2022-11-3012330838core:RetainedEarningsAccumulatedLosses2023-11-3012330838core:RetainedEarningsAccumulatedLosses2022-11-3012330838countries:UnitedKingdom2022-12-012023-11-3012330838bus:RegisteredOffice2022-12-012023-11-3012330838core:MotorVehicles2022-12-012023-11-30123308382021-12-012022-11-3012330838core:MotorVehicles2022-12-01123308382022-12-0112330838core:MotorVehicles2023-11-3012330838core:RetainedEarningsAccumulatedLosses2022-12-012023-11-3012330838bus:AllOrdinaryShares2022-12-012023-11-3012330838bus:SmallEntities2022-12-012023-11-3012330838bus:FullAccounts2022-12-012023-11-3012330838bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012330838bus:Director12022-12-012023-11-3012330838bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure