ALBION HOUSE LIMtTED A COMPANY LIMITED BY GUARANTEE ABRIDGED BALANCE SHEET AT 31 MARCH 2023 COMPANY NO. 1925949 2023 2022 FIXED ASSETS Laud and Buildiogs under k•se 258,061 268.306 CURJiENT ASSETS DebtOTS and Prepayments Casb at Bank and in Hand 34.059 6.896 39,350 62,104 LESS CRED11t)RS Amounts fallmg due it) one year 281.620 296,865 FUNDS UDrestsicted 281,620 296.865 For the year ended 31 March 2023 the company was entitled io exemption from audii under se¢tion 477 of the Cowie5 Act 2(Ml6. The members bave not required the cornp3ny to obtain an audit in accordance wilh section 476 of the Conwnies Act 2006. The dire¢tots acknowledge their responsibility for comptying wtth the requirements of Sections 386 and 387 of the Companies Act 2CK)6 with we¢t to ac¢ounting records and Sections 394 and 395 of the sarne Art with respect to the preparation of the financial statements. These accounts have been Prepared and de]iveRd in accordance with the provisions of Part 15 of the Companies Act 2006 applicable to companie5 subject to thc small companies, regime. MembeT5 have agreed to the preparation of abridged accounts for this accounting period in ard8llCe with section 444(2A). In a¢cordan¢e wtib Section 444 of the Companies Aa 2(Ki6, the Income Statement has Dol been delivered. The fancIal statellnts were approved by the Board on 27 Decernber 2023. John Sin4)son Director /i 11111111 •ACJFB5NN 2911212023 COMPANIES HOUSE A17 1251
ALBION HOUSE LIMITED A COMPANY LIMtTED BY GUARANIEE NOTES TO THE ABRIDGED FINANCIAL STATEMENTS FOR IHE YEAR ENDED 31 MARCH 2023 COMPANY NO. 1925949 l. Accounting policies a) Basis of a¢¢ounting The fmancial statements have been prepared under the historical cost Convention. b) Depreciation Depreciation is provid on all tangible red assets to write off the cost, less estIlated residual vah, of each asset over its exe useful life at the fouowing rnte: Lchold Land and Buildings at 2 /0 00 Cost or valuatioo There are no further assets c) Stocks and WO in progress There a no slocks or works in pgre&s. d) Cash flow statement The COnanY has taken advantage of the exemption in FRS I fmm the requirement to produce a cash flow statenTht on Ihe grounds that it is a small company. e) Research and development There are no research and developrnent costs. O Going Concern. The accounts ILave been prePad on the going Concern basis. 2. Lewhok1 Land atHI Buildings t£&8ebold Buildings Cost: At 31 March 2022 Additions At 31 March 2023 512.236 512,236 Depreciation.. At 31 March 2022 Charge for the year At 31 March 2023 243,930 254.175 Net book valu¢ at 31 Mar¢h 2023 258.061 Net book value at 31 fvlarch 2022 268.306 3. Members. Liability