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REGISTERED NUMBER: 03720656 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ALBEMARLE PROPERTIES (CLEETHORPES)
LIMITED

ALBEMARLE PROPERTIES (CLEETHORPES)
LIMITED (REGISTERED NUMBER: 03720656)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALBEMARLE PROPERTIES (CLEETHORPES)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr. G. Hall
Mrs. D. Rudland





REGISTERED OFFICE: 12 Abbey Road
GRIMSBY
DN32 0HL





REGISTERED NUMBER: 03720656 (England and Wales)





ACCOUNTANTS: Smethurst & Co LLP
12 Abbey Road
GRIMSBY
DN32 0HL

ALBEMARLE PROPERTIES (CLEETHORPES)
LIMITED (REGISTERED NUMBER: 03720656)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 1,408 425
Cash at bank 7,781 9,095
9,189 9,520
CREDITORS
Amounts falling due within one year 5 506 482
NET CURRENT ASSETS 8,683 9,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,683

9,038

CAPITAL AND RESERVES
Allotted, called up and
fully paid share capital 5 5
Profit and loss account 8,678 9,033
8,683 9,038

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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:





Mrs. D. Rudland - Director


ALBEMARLE PROPERTIES (CLEETHORPES)
LIMITED (REGISTERED NUMBER: 03720656)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Albemarle Properties (Cleethorpes) 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.

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


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 represents ground rents and service charges receivable from leaseholders of Albemarle House apartments.

Taxation
No liability to UK corporation tax arose on ordinary activities.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 1,408 425

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 506 482