Registered Number
:
11191941
|
For the year ended 28 February 2021
England and Wales
Unaudited Financial Statements
Albany Fabrications Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
5,326
7,099
2
5,326
7,099
Trade and other receivables
|
31,515
31,227
3
47,797
Cash and cash equivalents
|
163,920
195,147
79,312
Trade and other payables
:
amounts falling due within one year
|
(51,975)
(127,139)
4
27,337
68,008
Net current assets
Total assets less current liabilities
|
73,334
34,436
73,334
Net assets
34,436
100
100
73,234
34,336
73,334
34,436
Shareholders' funds
For the year ended 28 February 2021 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 of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit
|
or loss for each financial year in accordance with the requirements of Section
394
and
395
and which otherwise comply with the requirements of the
|
Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 01 April 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 28 February 2021
Albany Fabrications Ltd
Notes to the Financial Statements
Statutory Information
Albany Fabrications Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
11191941
.
|
Unit 9 Albany Court
Airfield Industrial Esate
Ashbourne
Derbyshire
DE6 1HA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
102
''
The Financial
|
Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
The financial statements have been prepared under the
|
historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Plant and Machinery
10,068
10,068
Provision for depreciation and impairment
|
2,969
Charge for year
1,773
4,742
5,326
7,099
3
.
Trade and other receivables
|
2020
2021
31,227
31,515
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For the year ended 28 February 2021
Albany Fabrications Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
50,000
-
(329)
(53)
Taxation and social security
|
40,468
25,214
37,000
26,814
127,139
51,975
5
.
Average number of persons employed
|
During the year the average number of employees was 6 (2020 : 6)
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