2023-02-01 07748734 2024-01-31 07748734 2023-02-01 2024-01-31 07748734 2023-01-31 07748734 2022-02-01 2023-01-31 07748734 uk-core:WithinOneYear 2023-01-31 07748734 uk-core:WithinOneYear 2024-01-31 07748734 uk-core:AfterOneYear 2023-01-31 07748734 uk-core:AfterOneYear 2024-01-31 07748734 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 07748734 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07748734 uk-bus:Micro-entities 2023-02-01 2024-01-31 07748734 uk-bus:FullAccounts 2023-02-01 2024-01-31 07748734 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
ALBRIGHT DENE LTD
Registered Number:07748734
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
ALBRIGHT DENE LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07748734
Registered Number :
As at 31 January 2024
ALBRIGHT DENE LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
5,421
24,185
Fixed assets
1,079,950
937,474
Current assets
Prepayments and accrued income
10,000
-
Creditors: amounts falling due
within one year
(465,700)
(234,091)
471,774
855,859
Net current assets
Total assets less current liabilities
861,280
495,959
Creditors: amounts falling due
after more than one year
(873,458)
(470,160)
-
(6,516)
Provisions for liabilities
Accruals and deferred income
(2,250)
-
388,870
Net assets/liabilities
(384,015)
388,870
(384,015)
Capital and reserves
Notes to the Accounts
Statutory Information
ALBRIGHT DENE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07748734.
Registered address:
1 EASTFIELD CLOSE
HEADINGTON
OXFORD
UK
OX3 7SH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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4
07748734
Registered Number :
For the year ended 31 January 2024
ALBRIGHT DENE LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 January 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JOSEPH CHRISTOPHER MCDERMOTT Director
These financial statements were approved and authorised for issue by the Board on 29 November 2024 and were signed by:
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