Company registration number 07596178 (England and Wales)
ALBERT BUILDING SERVICES LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
ALBERT BUILDING SERVICES LTD
CONTENTS
Page
Director's report
1
Balance sheet
2 - 3
Notes to the financial statements
4
ALBERT BUILDING SERVICES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2024
- 1 -
The director presents his annual report and financial statements for the year ended 30 April 2024.
Principal activities
The principal activity of the company continued to be that of General Construction.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Ylber Hoxha
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr Ylber Hoxha
Director
20 August 2024
ALBERT BUILDING SERVICES LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
25,316
31,645
Current assets
Debtors
30,500
Cash at bank and in hand
33,163
9,704
33,163
40,204
Creditors: amounts falling due within one year
(12,149)
635
Net current assets
21,014
40,839
Total assets less current liabilities
46,330
72,484
Creditors: amounts falling due after more than one year
(19,097)
(29,782)
Net assets
27,233
42,702
Capital and reserves
Called up share capital
5
5
Profit and loss reserves
27,228
42,697
Total equity
27,233
42,702
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ALBERT BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 August 2024
Mr Ylber Hoxha
Director
Company registration number 07596178 (England and Wales)
ALBERT BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 4 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
4
4