Company registration number 02740526 (England and Wales)
ALPHAFINE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
ALPHAFINE SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
732,341
741,431
Current assets
120,623
149,956
Prepayments and accrued income
2,562
Creditors: amounts falling due within one year
(98,270)
(84,683)
Net current assets
24,915
65,273
Total assets less current liabilities
757,256
806,704
Creditors: amounts falling due after more than one year
(301,955)
(390,491)
Net assets
455,301
416,213
Capital and reserves
455,301
416,213
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
3
3
Alphafine Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 The Metro Centre, Dwight Road, Watford, WD18 9SB.
For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ALPHAFINE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 August 2022 and are signed on its behalf by:
Mrs P S Hussain
Mr Z U Hussain
Director
Director
Company Registration Number 02740526