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Albinea Limited
 
 
Company Registration Number
15154066
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Albinea Limited
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Albinea Limited
Company Information
for the Period Ended 30 September 2024
 
Directors T Kashem
 
 
Registered office 95a Wood Lane
Timperley, Altrincham
Cheshire
WA15 7PG
 
Company Registration Number 15154066
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Albinea Limited
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 15154066
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 84,470
_______ _______
Total fixed assets 84,470 0
Current assets
Debtors 79,200
Cash at bank and in hand 463,862
_______ _______
Total current assets/(liabilities) 543,062 0
Creditors
Creditors - amounts falling
due within one year 220,836
_______ _______
Net current assets 322,226 0
_______ _______
Total assets less current liabilities 406,696 0
_______ _______
Net assets/(liabilities) 406,696
Capital and reserves
Called up share capital 100
Profit and loss account 406,596
______ _
Total shareholders funds 406,696 0
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Albinea Limited
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 September 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-10-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name T Kashem
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Albinea Limited
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6