Company Registration No. 10266573 (England and Wales)
Albany Farm Care (Oxford) Limited
Unaudited accounts
for the year ended 30 November 2024
Albany Farm Care (Oxford) Limited
Unaudited accounts
Contents
Albany Farm Care (Oxford) Limited
Company Information
for the year ended 30 November 2024
Company Number
10266573 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Albany Farm Care (Oxford) Limited
Accountants' report
Accountants' report to the director of Albany Farm Care (Oxford) Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Albany Farm Care (Oxford) Limited for the year ended
30 November 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Albany Farm Care (Oxford) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Albany Farm Care (Oxford) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albany Farm Care (Oxford) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Albany Farm Care (Oxford) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Albany Farm Care (Oxford) Limited. You consider that Albany Farm Care (Oxford) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Albany Farm Care (Oxford) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
24 December 2024
Albany Farm Care (Oxford) Limited
Statement of financial position
as at 30 November 2024
Tangible assets
7,655
8,874
Cash at bank and in hand
942
1,697
Creditors: amounts falling due within one year
991,728
(870,631)
Net current assets
1,045,172
797,768
Total assets less current liabilities
1,052,827
806,642
Creditors: amounts falling due after more than one year
(453,308)
(223,628)
Net assets
599,519
583,014
Called up share capital
100
100
Profit and loss account
599,419
582,914
Shareholders' funds
599,519
583,014
For the year ending 30 November 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 December 2024 and were signed on its behalf by
Robert Shobbrook
Director
Company Registration No. 10266573
Albany Farm Care (Oxford) Limited
Notes to the Accounts
for the year ended 30 November 2024
Albany Farm Care (Oxford) Limited is a private company, limited by shares, registered in England and Wales, registration number 10266573. The registered office is 203 West Street, Fareham, PO16 0EN, 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
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
3,996
10,217
14,213
At 30 November 2024
3,996
10,217
14,213
At 1 December 2023
-
5,339
5,339
Charge for the year
-
1,219
1,219
At 30 November 2024
-
6,558
6,558
At 30 November 2024
3,996
3,659
7,655
At 30 November 2023
3,996
4,878
8,874
Amounts falling due within one year
Amounts due from group undertakings etc.
-
1,614,200
Other debtors
52,502
52,502
Albany Farm Care (Oxford) Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
85,078
182,094
Trade creditors
16,738
31,576
Amounts owed to group undertakings and other participating interests
(1,217,905)
525,219
Taxes and social security
2,769
10,397
Other creditors
121,592
121,345
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
453,308
223,628
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 13 (2023: 12).