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Albert House Lincoln Property Limited
Company Limited by Guarantee
Unaudited financial statements
31 May 2024
Company Registration Number 14136290
Albert House Lincoln Property Limited
Company Limited by Guarantee
Financial statements
year ended 31 May 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Albert House Lincoln Property Limited
Company Limited by Guarantee
Statement of financial position
31 May 2024
Period from
Year to
27 May 22 to
31 May 24
31 May 23
£
£
Fixed assets
15,864
15,864
--------
--------
Current assets
4,835
5,196
Creditors: amounts falling due within one year
-
1,000
--------
--------
Net current assets
4,835
4,196
--------
--------
Total assets less current liabilities
20,699
20,060
Accruals and deferred income
1,368
624
--------
--------
19,331
19,436
--------
--------
Capital and reserves
19,331
19,436
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
3. Company information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 160 Kemp House, City Road, London, EC1V 2NX.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr O Humpage
Mr R Mawer
Director
Director
Mr T Rhodes
Director
Company registration number: 14136290