Registered number
10721695
E & S Albion Limited
Filleted Accounts
31 March 2024
E & S Albion Limited
Registered number: 10721695
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 253,781 253,781
Creditors: amounts falling due within one year 4 (235,355) (243,574)
Net current liabilities (235,355) (243,574)
Net assets 18,426 10,207
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,326 10,107
Shareholder's funds 18,426 10,207
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Addison
Director
Approved by the board on 15 October 2024
E & S Albion Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents rental income received.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 253,781
At 31 March 2024 253,781
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 253,781
At 31 March 2023 253,781
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation Tax 1,928 1,428
Directors account 233,427 242,146
235,355 243,574
5 Other information
E & S Albion Limited is a private company limited by shares and incorporated in England. Its registered office is:
64 Ousebank Way
Stony Stratford
Milton Keynes
Bucks
MK11 1LB
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