Accounts Submission

ALBERMARLE MANAGEMENT SERVICES LIMITED - Company Information

Company Accounts and Tax Online 07410230 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity false iso4217:GBP xbrli:pure 07410230 2020-11-01 2021-10-31 07410230 2022-10-31 07410230 2021-11-01 2022-10-31 07410230 2021-10-31 07410230 countries:EnglandWales 2021-11-01 2022-10-31 07410230 curr:PoundSterling 2021-11-01 2022-10-31 07410230 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 07410230 uk-bus:Micro-entities 2021-11-01 2022-10-31 07410230 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 07410230 uk-bus:FullAccounts 2021-11-01 2022-10-31 07410230 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 07410230 uk-bus:Director1 2021-11-01 2022-10-31 07410230 uk-bus:Director1 2021-11-01 07410230 uk-bus:Director1 2022-10-31 07410230 uk-bus:Director2 2021-11-01 2022-10-31 07410230 uk-bus:Director2 2021-11-01 07410230 uk-bus:Director2 2022-10-31 07410230 core:AfterOneYear 2022-10-31 07410230 core:AfterOneYear 2021-10-31 07410230 core:WithinOneYear 2022-10-31 07410230 core:WithinOneYear 2021-10-31 07410230 core:WithinOneYear 2021-11-01 2022-10-31 07410230 core:AfterOneYear 2022-10-31 07410230 core:AfterOneYear 2021-10-31 07410230 core:AfterOneYear 2021-11-01 2022-10-31 07410230 core:ShareCapital 2022-10-31 07410230 core:ShareCapital 2021-10-31 07410230 core:RevaluationReserve 2022-10-31 07410230 core:RevaluationReserve 2021-10-31 07410230 core:RetainedEarningsAccumulatedLosses 2022-10-31 07410230 core:RetainedEarningsAccumulatedLosses 2021-10-31 07410230 1 2021-11-01 2022-10-31

Company Registration Number:
07410230 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	20,402	22,484
Current assets:	100,187	126,972
Prepayments and accrued income:	2,686	18,590
Creditors: amounts falling due within one year:	( 6,830 )	( 33,868 )
Net current assets (liabilities):	96,043	111,694
Total assets less current liabilities:	116,445	134,178
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 38,694 )	( 15,920 )
Total net assets (liabilities):	77,751	118,258
Capital and reserves:	77,751	118,258

Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2023
And Signed On Behalf Of The Board By:

Name: B. Faulkner, Esq
Status: Director

Name: B. McElhill, Esq
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

2. Off balance sheet disclosure

No

Director:		B. Faulkner, Esq
		B. McElhill, Esq


Registered office:		94 Wandsworth Bridge Road London England SW6 2TF


Company Registration Number:		07410230 (England and Wales)

Accounts Submission