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Company registration number: 11639293
THE NEW ALBANY LIMITED
Unaudited filleted financial statements
31 October 2024
THE NEW ALBANY LIMITED
Contents
Statement of financial position and notes to the financial statements
THE NEW ALBANY LIMITED
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 31,297 44,184
_______ _______
Current assets 180,507 120,686
Prepayments and accrued income 6,667 6,667
_______ _______
187,174 127,353
Creditors: amounts falling due within one year ( 61,256) ( 34,407)
_______ _______
Net current assets 125,918 92,946
_______ _______
Total assets less current liabilities 157,215 137,130
Creditors: amounts falling due after more than one year ( 120,266) ( 117,808)
Provisions for liabilities ( 1,982) ( 3,582)
Accruals and deferred income ( 550) ( 600)
_______ _______
Net assets 34,417 15,140
_______ _______
Capital and reserves 34,417 15,140
_______ _______
Notes to the financial statements
THE NEW ALBANY LIMITED
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
As at 31 October 2024 the director of the company, Mr J Haggarty , was owed an amount of £120.266 (2023::£117,808) by the company.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 July 2025 , and are signed on behalf of the board by:
Mr J Haggarty
Director
Company registration number: 11639293
The company is a private company limited by shares, registered in England and Wales.