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Company Registration No. 11542688 (England and Wales)
ALPS ASSET LTD Unaudited accounts for the year ended 31 August 2021
ALPS ASSET LTD Unaudited accounts Contents
Page
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ALPS ASSET LTD Company Information for the year ended 31 August 2021
Director
Debobrata SAHA
Company Number
11542688 (England and Wales)
Registered Office
24 Ronnie Scott House 34 Bow Common Lane London E3 4AX ENGLAND
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ALPS ASSET LTD Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
21,500 
43,500 
Cash at bank and in hand
52,459 
10,458 
73,959 
53,958 
Creditors: amounts falling due within one year
(35,450)
(52,866)
Net current assets
38,509 
1,092 
Total assets less current liabilities
38,509 
1,092 
Creditors: amounts falling due after more than one year
(37,968)
- 
Net assets
541 
1,092 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
441 
992 
Shareholders' funds
541 
1,092 
For the year ending 31 August 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 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 27 August 2021 and were signed on its behalf by
Debobrata SAHA Director Company Registration No. 11542688
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ALPS ASSET LTD Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
ALPS ASSET LTD is a private company, limited by shares, registered in England and Wales, registration number 11542688. The registered office is 24 Ronnie Scott House , 34 Bow Common Lane, London, E3 4AX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
21,500 
43,500 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
468 
Other creditors
2,400 
- 
Loans from directors
32,350 
51,948 
Accruals
700 
450 
35,450 
52,866 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
37,500 
- 
Taxes and social security
468 
- 
37,968 
- 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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