2022-10-01 2023-09-30 05949024 Albrite Commercial Cleaners Limited false 05949024 2022-10-01 2023-09-30 05949024 uk-bus:Director1 2022-10-01 2023-09-30 05949024 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05949024 uk-bus:Micro-entities 2022-10-01 2023-09-30 05949024 uk-bus:FullAccounts 2022-10-01 2023-09-30 05949024 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05949024 2022-10-01 05949024 2023-09-30 05949024 2022-09-30 xbrli:pure iso4217:GBP 05949024 2021-10-01 2022-09-30
Company Registration Number : 05949024 (England and Wales)
05949024
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-09-30
false
Albrite Commercial Cleaners Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Moses Foley
2022-10-01
Albrite Commercial Cleaners Limited
Contents
For the year ended 30 September 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
Albrite Commercial Cleaners Limited
Company Information
For the year ended 30 September 2023

Directors Christina Foley
Moses Foley
Company number 05949024
Registered office 10 Park Rosmoren
Treleigh
Redruth
Cornwall
TR16 4FF
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Albrite Commercial Cleaners Limited
Statement of Financial Position
For the year ended 30 September 2023

2023-09-30
2023 2022
£ £
Fixed assets 7,466 9,986
Current assets 76,189 47,866
Creditors: Amounts falling due within one year (56,883) (29,568)
Net current assets/(liabilities) 19,306 18,298
Total assets less current liabilities 26,772 28,283
Creditors: Amounts falling due more than one year (14,758) (20,956)
Net assets/(liabilities) 12,015 7,327
Capital and reserves 12,015 7,327
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 10 Park Rosmoren, Treleigh, Redruth, Cornwall, TR16 4FF.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Directors advances, credit and guarantees
Included within debtors are the following loans to directors:
Mr M N Foley £7,533 (2022: £14,513)
Mrs C Foley £6,094 (2022: £12,708)
These transactions are shown in aggregate, the balance is repayable on demand and interest of £479 (2022: £420) has been charged.

(3) Guarantees and other financial commitments
At the balance sheet date, the company had commitments under an operating lease, not included in the balance sheet, of £840 (2022 ­ £5,880).

(4) Average number of employees
During the year, the average number of employees including director was 10 (2022 : 8)
For the year ending 30/09/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 September 2024 and signed on behalf of the board by: 2024-09-10
.............................
Moses Foley (Director)
Company registration number. 05949024