Albert & Clara Limited 09587001 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Educational Support Activities Digita Accounts Production Advanced 6.30.9574.0 true Ms C E Key 09587001 2023-06-01 2024-05-31 09587001 2024-05-31 09587001 core:ShareCapital 2024-05-31 09587001 core:CurrentFinancialInstruments 2024-05-31 09587001 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09587001 bus:FRS102 2023-06-01 2024-05-31 09587001 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09587001 bus:FullAccounts 2023-06-01 2024-05-31 09587001 bus:RegisteredOffice 2023-06-01 2024-05-31 09587001 bus:Director1 2023-06-01 2024-05-31 09587001 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 09587001 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09587001 countries:EnglandWales 2023-06-01 2024-05-31 09587001 2022-06-01 2023-05-31 09587001 2023-05-31 09587001 core:ShareCapital 2023-05-31 09587001 core:CurrentFinancialInstruments 2023-05-31 09587001 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09587001

Albert & Clara Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Albert & Clara Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Albert & Clara Limited

Company Information

Director

Ms C E Key

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Albert & Clara Limited

Income Statement for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Albert & Clara Limited

(Registration number: 09587001)
Statement of Financial Position as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 July 2024
 

Ms C E Key
Director

   
     
 

Albert & Clara Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

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

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

 

Albert & Clara Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024 (continued)

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Debtors

2024
£

2023
£

Other debtors

1

1

1

1