2 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12999899 2022-06-01 2023-05-31 12999899 2023-05-31 12999899 2021-06-01 2022-05-31 12999899 2022-05-31 12999899 bus:Director1 2022-06-01 2023-05-31 12999899 bus:Director2 2022-06-01 2023-05-31 12999899 core:WithinOneYear 2023-05-31 12999899 core:WithinOneYear 2022-05-31 12999899 core:RestatedAmount 2022-05-31 12999899 bus:Micro-entities 2022-06-01 2023-05-31 12999899 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12999899 bus:FullAccounts 2022-06-01 2023-05-31 12999899 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12999899 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 12999899
Alpha Black Limited
Unaudited financial statements
31 May 2023
Alpha Black Limited
Statement of financial position
31 May 2023
2023
2022
£
£
£
£
Fixed assets
346,398
---------
----
Current assets
131,398
Prepayments and accrued income
144,183
---------
----
275,581
Creditors: amounts falling due within one year
( 620,734)
100
---------
----
Net current (liabilities)/assets
( 345,153)
100
---------
----
Total assets less current liabilities
1,245
100
Accruals and deferred income
( 1,800)
------
----
(555)
100
------
----
Capital and reserves
( 555)
100
----
----
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 October 2023 , and are signed on behalf of the board by:
L Bayfield
Mrs K Bayfield
Director
Director
Company registration number: 12999899
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, United Kingdom.