01 May 2023 30 April 2024 No principle activity is included 10133664 2023-05-01 10133664 2024-04-30 10133664 2023-05-01 2024-04-30 10133664 2023-04-30 10133664 2022-05-01 2023-04-30 10133664 uk-core:WithinOneYear 2024-04-30 10133664 uk-core:WithinOneYear 2023-04-30 10133664 uk-core:ShareCapital 2024-04-30 10133664 uk-core:ShareCapital 2023-04-30 10133664 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10133664 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10133664 uk-bus:Director1 2023-05-01 2024-04-30 10133664 uk-bus:FRS102 2023-05-01 2024-04-30 10133664 uk-bus:FullAccounts 2023-05-01 2024-04-30 10133664 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10133664 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  THE ALBION (LITTLE HULTON) LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 APRIL 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  THE ALBION (LITTLE HULTON) LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
       
  DIRECTORS
       
  P Wheeldon
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd
Imperial House
79-81 hORNBY Street
Bury
England
BL9 5BN
       
       
  COMPANY REGISTERED NUMBER
       
  10133664
       
       
  BANKERS
       
  Santander
       
       
  ACCOUNTANTS
       
  C/O Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial House
79-81 hORNBY Street
Bury
England
BL9 5BN
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  THE ALBION (LITTLE HULTON) LTD
  Company registered number: 10133664
  STATEMENT OF FINANCIAL POSITION AT 30 April 2024
           
    Note 2024 2023
      £ £ £
  CURRENT ASSETS
  Debtors   434 661
  Cash at bank and in hand   1,281 1,726
      1,715 2,387
  CREDITORS: Amounts falling due within one year   14,055 14,562
  NET CURRENT LIABILITIES   (12,340) (12,175)
  NET LIABILITIES   12,340) 12,175)
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   (12,341) (12,176)
  SHAREHOLDERS' FUNDS   12,340) 12,175)
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2024 2023
    £ £
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 1 1
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  THE ALBION (LITTLE HULTON) LTD
  Company registered number: 10133664
  STATEMENT OF FINANCIAL POSITION AT 30 April 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 15 August 2024
 
       
 
 
  P Wheeldon, Director
  page 3