ALB MEDIA GROUP LTD

Company Registration Number:
11054015 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ALB MEDIA GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALB MEDIA GROUP LTD

Company Information

for the Period Ended 30 November 2023




Director: HELIDON KASTRATI
Registered office: 100
Colindeep Lane
London
England
NW9 6HB
Company Registration Number: 11054015 (England and Wales)

ALB MEDIA GROUP LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Vide Editing

Additional information

The landlord increased the business rent.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
HELIDON KASTRATI

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: HELIDON KASTRATI
Status: Director

ALB MEDIA GROUP LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 78,264 33,198
Staff Costs ( 40,876 ) ( 19,947 )
Depreciation and Writeoffs ( 1,690 ) ( 690 )
Other charges ( 29,897 ) ( 18,539 )
Tax on Profit ( 305 ) -
Profit or (Loss) for Period 5,496 ( 5,978 )

ALB MEDIA GROUP LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 4,600 1,290
Current assets: 41,243 43,561
Creditors: amounts falling due within one year: ( 1,019 ) ( 1,803 )
Net current assets (liabilities): 40,224 41,758
Total assets less current liabilities: 44,824 43,048
Creditors: amounts falling due after more than one year: ( 49,149 ) ( 52,869 )
Total net assets (liabilities): ( 4,325 ) ( 9,821 )
Capital and reserves: ( 4,325 ) ( 9,821 )

ALB MEDIA GROUP LTD

Balance sheet continued

For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: HELIDON KASTRATI
Status: Director

The notes form part of these financial statements

ALB MEDIA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 4

ALB MEDIA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No