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REGISTERED NUMBER: 04866577 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Albrighton Property Limited

Albrighton Property Limited (Registered number: 04866577)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Albrighton Property Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: P D Ivey
J P Ivey
Mrs A E Ivey





SECRETARY: J P Ivey





REGISTERED OFFICE: Kingswood Farm
Kingswood
Albrighton
Wolverhampton
WV7 3AQ





REGISTERED NUMBER: 04866577 (England and Wales)

Albrighton Property Limited (Registered number: 04866577)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 177,443 177,443

CURRENT ASSETS
Debtors 5 362 362
NET CURRENT ASSETS 362 362
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,805

177,805

CREDITORS
Amounts falling due after more than one
year

6

176,959

176,959
NET ASSETS 846 846

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 746 746
846 846

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mrs A E Ivey - Director


Albrighton Property Limited (Registered number: 04866577)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Albrighton Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Depreciation of land and buildings
The property (31 Railway Street, Great Bridge, Tipton, DY4 7AD) transferred into the company last year in YE 30-11-2022 at its market value, directors deem it will have not reduced in value on transfer and have chosen not to depreciate the property in the current year in YE 30-11-2023.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 December 2022
and 30 November 2023 177,443
NET BOOK VALUE
At 30 November 2023 177,443
At 30 November 2022 177,443

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 362 362

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed to group undertakings 176,959 176,959