2023-08-01 12822588 2024-07-31 12822588 2023-08-01 2024-07-31 12822588 2023-07-31 12822588 2022-08-01 2023-07-31 12822588 uk-core:WithinOneYear 2023-07-31 12822588 uk-core:WithinOneYear 2024-07-31 12822588 uk-core:ShareCapital 2024-07-31 12822588 uk-core:ShareCapital 2023-07-31 12822588 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12822588 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12822588 uk-bus:Director1 2023-08-01 2024-07-31 12822588 uk-core:ComputerEquipment 2023-07-31 12822588 uk-core:FurnitureFittings 2023-07-31 12822588 uk-core:FurnitureFittings 2024-07-31 12822588 uk-core:ComputerEquipment 2024-07-31 12822588 uk-core:ComputerEquipment 2023-08-01 2024-07-31 12822588 uk-core:FurnitureFittings 2023-08-01 2024-07-31 12822588 uk-core:AfterOneYear 2024-07-31 12822588 uk-core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure 12822588 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12822588 uk-bus:FRS102 2023-08-01 2024-07-31 12822588 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12822588 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
ALBRO SERVICES LIMITED
Registered Number:12822588
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
ALBRO SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12822588
As at 31 July 2024
ALBRO SERVICES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,355
4,194
2
3,355
4,194
Current assets
Trade and other receivables
-
2,450
3
390
Cash and cash equivalents
2,192
4,642
390
Trade and other payables: amounts falling due
within one year
(1,810)
(1,938)
4
(1,420)
2,704
Net current assets
Total assets less current liabilities
6,059
2,774
6,059
Net assets
2,774
Capital and reserves
Called up share capital
100
100
Retained earnings
5,959
2,674
6,059
2,774
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not b
een delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A L C Pateman Director
These financial statements were approved and authorised for issue by the Board on 16 September 2024 and were signed by:
1 of 4
4
Registered Number :
12822588
For the year ended 31 July 2024
ALBRO SERVICES LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 July 2024
ALBRO SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
ALBRO SERVICES LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 12822588.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture
and Fittings
£
£
£
Cost or
valuation
At 01 August 2023
7,073
4,668
2,405
At 31 July 2024
2,405
4,668
7,073
Provision for depreciation and impair
ment
At 01 August 2023
2,879
1,689
1,190
Charge for year
839
596
243
At 31 July 2024
3,718
2,285
1,433
At 31 July 2024
Net book value
972
2,383
3,355
At 31 July 2023
1,215
2,979
4,194
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,450
-
The debtors above include the following amounts falling due after more than one year:
Trade debtors
2,450
-
3 of 4
6
For the year ended 31 July 2024
ALBRO SERVICES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,448
737
Other creditors
490
1,073
1,938
1,810
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
4 of 4