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REGISTERED NUMBER: 13809162 (England and Wales)















3 ALBURY ROAD LIMITED

Unaudited Financial Statements

For The Year Ended 31 December 2023






3 ALBURY ROAD LIMITED (REGISTERED NUMBER: 13809162)

Contents of the Financial Statements
For The Year Ended 31 December 2023










Page

Balance Sheet 1


3 ALBURY ROAD LIMITED (REGISTERED NUMBER: 13809162)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 100 100

FIXED ASSETS 376,236 376,236

CURRENT ASSETS 3,592 51,613

CREDITORS
Amounts falling due within one year (164,480 ) (111,560 )
NET CURRENT LIABILITIES (160,888 ) (59,947 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,448

316,389

CREDITORS
Amounts falling due after more than one
year

217,994

317,982
NET LIABILITIES (2,546 ) (1,593 )

CAPITAL AND RESERVES (2,546 ) (1,593 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

3 Albury Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13809162

Registered office: Hilden Park House
79 Tonbridge Road
Hildenborough
Kent
TN11 9BH

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


2. AVERAGE NUMBER OF EMPLOYEES

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

3. SECURED DEBTS

A charge was created on 5 July 2022 in favour of Kensington Mortgage Company Limited over the company's property known as 3 South House, Albury Road, Guilford, GU1 2BS.

3 ALBURY ROAD LIMITED (REGISTERED NUMBER: 13809162)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

4. GOING CONCERN

These financial statements have been prepared on a going concern basis, notwithstanding the deficiency of net assets, on the basis that the directors have confirmed that the necessary funds will be made available to the company to enable it to meet its liabilities as and when they fall due.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





D B Smith - Director