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REGISTERED NUMBER: 09467972 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

ALBEX Exhibitions Ltd

ALBEX Exhibitions Ltd (Registered number: 09467972)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALBEX Exhibitions Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: Mr N Hoti





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 09467972 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

ALBEX Exhibitions Ltd (Registered number: 09467972)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,225 43,675

CURRENT ASSETS
Debtors 5 237,193 235,729
Cash at bank and in hand 227,250 311,743
464,443 547,472
CREDITORS
Amounts falling due within one year 6 266,492 383,507
NET CURRENT ASSETS 197,951 163,965
TOTAL ASSETS LESS CURRENT
LIABILITIES

229,176

207,640

CREDITORS
Amounts falling due after more than one
year

7

14,000

32,000
NET ASSETS 215,176 175,640

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 215,076 175,540
SHAREHOLDERS' FUNDS 215,176 175,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ALBEX Exhibitions Ltd (Registered number: 09467972)

Balance Sheet - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Mr N Hoti - Director


ALBEX Exhibitions Ltd (Registered number: 09467972)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

ALBEX Exhibitions Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - Straight line over 5 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 50,000 17,750 67,750
DEPRECIATION
At 1 April 2023 10,000 14,075 24,075
Charge for year 10,000 2,450 12,450
At 31 March 2024 20,000 16,525 36,525
NET BOOK VALUE
At 31 March 2024 30,000 1,225 31,225
At 31 March 2023 40,000 3,675 43,675

ALBEX Exhibitions Ltd (Registered number: 09467972)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 237,193 235,729

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 215,680 174,327
Tax 13,569 16,245
Social security and other taxes 958 -
VAT 18,476 19,938
Other creditors - 19,000
Credit card control 8,785 -
Directors' current accounts 7,009 151,982
Accrued expenses 2,015 2,015
266,492 383,507

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 2-5 years 14,000 32,000

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N Hoti.