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Company Registration No. 10266560 (England and Wales)
Albany Farm Care (Havant) Limited Unaudited accounts for the year ended 30 November 2023
Albany Farm Care (Havant) Limited Unaudited accounts Contents
Page
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Albany Farm Care (Havant) Limited Company Information for the year ended 30 November 2023
Directors
Alison Woodhouse Robert Shobbrook
Company Number
10266560 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Albany Farm Care (Havant) Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,202 
121,465 
Current assets
Debtors
247,322 
281,137 
Cash at bank and in hand
27,030 
5 
274,352 
281,142 
Creditors: amounts falling due within one year
(823,451)
(501,627)
Net current liabilities
(549,099)
(220,485)
Total assets less current liabilities
(441,897)
(99,020)
Creditors: amounts falling due after more than one year
(124,701)
(175,233)
Net liabilities
(566,598)
(274,253)
Capital and reserves
Called up share capital
155 
155 
Profit and loss account
(566,753)
(274,408)
Shareholders' funds
(566,598)
(274,253)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2024 and were signed on its behalf by
Robert Shobbrook Director Company Registration No. 10266560
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Albany Farm Care (Havant) Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Albany Farm Care (Havant) Limited is a private company, limited by shares, registered in England and Wales, registration number 10266560. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20 years straight line method
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
143,137 
64,139 
207,276 
At 30 November 2023
143,137 
64,139 
207,276 
Depreciation
At 1 December 2022
50,098 
35,713 
85,811 
Charge for the year
7,157 
7,106 
14,263 
At 30 November 2023
57,255 
42,819 
100,074 
Net book value
At 30 November 2023
85,882 
21,320 
107,202 
At 30 November 2022
93,039 
28,426 
121,465 
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Albany Farm Care (Havant) Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
27,030 
Amounts due from group undertakings etc.
247,267 
254,052 
Other debtors
55 
55 
247,322 
281,137 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
24,538 
Obligations under finance leases and hire purchase contracts
11,066 
11,066 
Amounts owed to group undertakings and other participating interests
794,748 
430,594 
Other creditors
13,889 
30,556 
Accruals
3,748 
4,873 
823,451 
501,627 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
106,443 
153,287 
Obligations under finance leases and hire purchase contracts
18,258 
21,946 
124,701 
175,233 
8
Average number of employees
During the year the average number of employees was 0 (2022: 4).
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