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Registration number: 09589919

ALP Professional Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

ALP Professional Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

ALP Professional Services Ltd

Company Information

Director

Mr L Z Patacsi

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ALP Professional Services Ltd
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALP Professional Services Ltd for the year ended 31 May 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that ALP Professional Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALP Professional Services Ltd. You consider that ALP Professional Services Ltd is exempt from the statutory audit requirement for the year.






MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

26 October 2023

 

ALP Professional Services Ltd

(Registration number: 09589919)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

881

2,302

Current assets

21,625

17,560

Prepayments and accrued income

627

12,520

Creditors: Amounts falling due within one year

(15,727)

(12,955)

Net current assets

6,525

17,125

Total assets less current liabilities

7,406

19,427

Accruals and deferred income

-

(5,353)

 

7,406

14,074

Capital and reserves

7,406

14,074

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2023
 

.........................................
Mr L Z Patacsi
Director