Company Registration No. 7774294 (England and Wales)
ALBEMARLE HALL LIMITED
Unaudited accounts
for the year ended 31 October 2024
ALBEMARLE HALL LIMITED
Unaudited accounts
Contents
ALBEMARLE HALL LIMITED
Company Information
for the year ended 31 October 2024
Directors
Mr J Akhtar
Mr A Akhtar
Mrs S Akthar
Company Number
7774294 (England and Wales)
Registered Office
4 ALBEMARLE ROAD
WOODTHORPE
NOTTINGHAM
NG5 4FE
Accountants
M Aslam Accountants
259 Mansfield Road
Nottingham
NG1 3FT
ALBEMARLE HALL LIMITED
Statement of financial position
as at 31 October 2024
Intangible assets
160,000
160,000
Tangible assets
956,711
830,793
Cash at bank and in hand
328,059
525,334
Creditors: amounts falling due within one year
(70,166)
(56,432)
Net current assets
736,011
657,199
Net assets
1,852,722
1,647,992
Called up share capital
400
400
Profit and loss account
1,852,322
1,647,592
Shareholders' funds
1,852,722
1,647,992
For the year ending 31 October 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Mr J Akhtar
Director
Company Registration No. 7774294
ALBEMARLE HALL LIMITED
Notes to the Accounts
for the year ended 31 October 2024
ALBEMARLE HALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7774294. The registered office is 4 ALBEMARLE ROAD, WOODTHORPE, NOTTINGHAM, NG5 4FE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 November 2023
200,000
At 31 October 2024
200,000
At 31 October 2024
160,000
At 31 October 2023
160,000
ALBEMARLE HALL LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
806,357
11,319
287,713
1,105,389
Additions
-
115,900
77,524
193,424
At 31 October 2024
806,357
127,219
365,237
1,298,813
At 1 November 2023
33,144
8,812
232,640
274,596
Charge for the year
-
12,721
54,785
67,506
At 31 October 2024
33,144
21,533
287,425
342,102
At 31 October 2024
773,213
105,686
77,812
956,711
At 31 October 2023
773,213
2,507
55,073
830,793
Amounts falling due within one year
Other debtors
458,297
188,297
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
68,246
54,632
Other creditors
1,920
1,800
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Average number of employees
During the year the average number of employees was 37 (2023: 37).