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
a￿rd8llCe 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 f￿ancIal statell*nts were approved by the Board on 27 Decernber 2023.
John Sin4)son Director
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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 r￿ed assets to write off the cost, less estI￿lated
residual vah￿, of each asset over its ex￿e￿ useful life at the fouowing rnte:
L￿chold 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 p￿gre&s.
d) Cash flow statement
The COn￿anY 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 prePa￿d 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