ALBA BUILDING SERVICES LTD

Company Registration Number:
06017444 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALBA BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ALBA BUILDING SERVICES LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 11,160 11,855
Total fixed assets: 11,160 11,855
Current assets
Debtors:   184,296 144,199
Cash at bank and in hand: 893,134 676,905
Total current assets: 1,077,430 821,104
Creditors: amounts falling due within one year:   (459,294) (342,387)
Net current assets (liabilities): 618,136 478,717
Total assets less current liabilities: 629,296 490,572
Total net assets (liabilities): 629,296 490,572
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 629,196 490,472
Shareholders funds: 629,296 490,572

The notes form part of these financial statements

ALBA BUILDING SERVICES LTD

Balance sheet statements

For the year ending 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 March 2025
and signed on behalf of the board by:

Name: MR FITIM KALOCI
Status: Director

The notes form part of these financial statements

ALBA BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALBA BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

ALBA BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 61,512
Additions 3,030
At 31 December 2023 64,542
Depreciation
At 01 January 2023 49,657
Charge for year 3,725
At 31 December 2023 53,382
Net book value
At 31 December 2023 11,160
At 31 December 2022 11,855