Company Registration No. 11581453 (England and Wales)
ALBARELLA LTD
Unaudited accounts
for the year ended 30 September 2024
ALBARELLA LTD
Unaudited accounts
Contents
ALBARELLA LTD
Company Information
for the year ended 30 September 2024
Company Number
11581453 (England and Wales)
Registered Office
42 Lavender Hill
London
SW11 5RL
United Kingdom
Accountants
RK Taxation Services
890 Garratt Lane
London
SW17 0NB
ALBARELLA LTD
Statement of financial position
as at 30 September 2024
Intangible assets
25,200
28,000
Tangible assets
91,373
25,681
Cash at bank and in hand
59,950
259,847
Creditors: amounts falling due within one year
(78,201)
(281,913)
Net current assets
420,995
417,024
Net assets
537,568
470,705
Called up share capital
1
1
Profit and loss account
537,567
470,704
Shareholders' funds
537,568
470,705
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 24 April 2025 and were signed on its behalf by
Antonio PELLONE
Director
Company Registration No. 11581453
ALBARELLA LTD
Notes to the Accounts
for the year ended 30 September 2024
ALBARELLA LTD is a private company, limited by shares, registered in England and Wales, registration number 11581453. The registered office is 42 Lavender Hill, London, SW11 5RL, United Kingdom.
2
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:
Fixtures & fittings
18% Reducing balance
Intangible fixed assets are included at cost less accumulated amortisation.
Lease premium -amortisation over 15 years.
4
Intangible fixed assets
Other
At 30 September 2024
42,000
At 30 September 2024
16,800
At 30 September 2024
25,200
At 30 September 2023
28,000
ALBARELLA LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
140,990
Charge for the year
20,058
At 30 September 2024
49,617
At 30 September 2024
91,373
At 30 September 2023
25,681
Amounts falling due within one year
Amounts due from group undertakings etc.
429,090
429,090
Accrued income and prepayments
10,000
10,000
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,290
29,194
Loans from directors
-
230,610
Allotted, called up and fully paid:
1 Ordinary share of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 14 (2023: 14).