Company Registration No. 06913262 (England and Wales)
Albany House Services Limited
Unaudited accounts
for the year ended 31 March 2024
Albany House Services Limited
Unaudited accounts
Contents
Albany House Services Limited
Company Information
for the year ended 31 March 2024
Director
Mrs Jane Anne Hill
Company Number
06913262 (England and Wales)
Registered Office
WALTON HALL
OLD HALL LANE
WALTON ON THE NAZE
CO14 8LF
ENGLAND
Accountants
Danielle Palmer
1 Laburnum Close
Great Bentley
Colchester
Essex
CO7 8LN
Albany House Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
302,578
109,498
Investment property
3,141,539
2,074,843
Cash at bank and in hand
147,109
162,194
Creditors: amounts falling due within one year
(1,433,862)
(1,009,193)
Net current liabilities
(402,840)
(299,141)
Total assets less current liabilities
3,041,277
1,885,200
Creditors: amounts falling due after more than one year
(817,318)
(473,487)
Net assets
2,223,959
1,411,713
Called up share capital
96
96
Capital contribution reserve
196,358
202,359
Profit and loss account
2,027,505
1,209,258
Shareholders' funds
2,223,959
1,411,713
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Mrs Jane Anne Hill
Director
Company Registration No. 06913262
Albany House Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Albany House Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06913262. The registered office is WALTON HALL, OLD HALL LANE, WALTON ON THE NAZE, CO14 8LF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Albany House Services Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
47,157
141,200
18,212
7,455
214,024
Additions
239,998
-
15,282
-
255,280
At 31 March 2024
287,155
141,200
33,494
7,455
469,304
At 1 April 2023
19,092
69,810
10,085
5,539
104,526
Charge for the year
40,209
17,847
3,512
632
62,200
At 31 March 2024
59,301
87,657
13,597
6,171
166,726
At 31 March 2024
227,854
53,543
19,897
1,284
302,578
At 31 March 2023
28,065
71,390
8,127
1,916
109,498
Fair value at 1 April 2023
2,074,843
At 31 March 2024
3,141,539
Amounts falling due within one year
Other debtors
883,913
547,858
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
291,329
4,365
Taxes and social security
211,663
121,440
Proposed dividends
6,000
18,000
Other creditors
787,470
769,491
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
473,510
436,220
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).