REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
Alberslinks Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
Alberslinks Limited |
Alberslinks Limited (Registered number: 00923304) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Alberslinks Limited |
Company Information |
for the Year Ended 31 December 2023 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Alberslinks Limited (Registered number: 00923304) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
Fixed assets |
Investments | 4 |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
(129,914 | ) | (129,914 | ) |
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. |
Alberslinks Limited (Registered number: 00923304) |
Balance Sheet - continued |
31 December 2023 |
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 |
Alberslinks Limited (Registered number: 00923304) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | Statutory information |
Alberslinks Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
These accounts present information about the company as an individual undertaking. Group accounts are not required because the company is included within the accounts of a larger group with an EU parent. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Fixed asset investments |
Shares in |
group |
undertakings |
£ |
Cost |
At 1 January 2023 |
and 31 December 2023 |
Net book value |
At 31 December 2023 |
At 31 December 2022 |
5. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Amounts owed to group undertakings |
Other creditors |
Alberslinks Limited (Registered number: 00923304) |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2023 |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
7. | Ultimate controlling party |
The ultimate holding company is Maylands Green Limited, registered in England and Wales. Group accounts are available from Companies House, Cardiff. |
Registered Office: |
84 Market Place, |
Romford, |
Essex, |
RM1 3JE |
8. | Going concern |
The company has a deficit on shareholders' funds at the balance sheet date and is reliant on the support of other group companies. In choosing to adopt the going concern basis for preparing the accounts the directors have considered a period of one year from the date of approval of the financial statements. |