0 false false false false false false true false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09881097 2021-12-01 2022-11-30 09881097 2022-11-30 09881097 2021-11-30 09881097 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 09881097 bus:Director1 2021-12-01 2022-11-30 09881097 core:WithinOneYear 2022-11-30 09881097 core:WithinOneYear 2021-11-30 09881097 core:ShareCapital 2022-11-30 09881097 core:ShareCapital 2021-11-30 09881097 core:RetainedEarningsAccumulatedLosses 2022-11-30 09881097 core:RetainedEarningsAccumulatedLosses 2021-11-30 09881097 bus:SmallEntities 2021-12-01 2022-11-30 09881097 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 09881097 bus:FullAccounts 2021-12-01 2022-11-30 09881097 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 09881097 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 09881097
Alpha Developments (Bradford) Ltd
Filleted Unaudited Financial Statements
30 November 2022
Alpha Developments (Bradford) Ltd
Financial Statements
Year ended 30 November 2022
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position
2
Notes to the financial statements
3
Alpha Developments (Bradford) Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Alpha Developments (Bradford) Ltd
Year ended 30 November 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2022, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED Chartered accountants
Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ
26 October 2023
Alpha Developments (Bradford) Ltd
Statement of Financial Position
30 November 2022
2022
2021
Note
£
£
Current assets
Debtors
4
7
7
Creditors: amounts falling due within one year
5
120
120
----
----
Net current liabilities
113
113
----
----
Total assets less current liabilities
( 113)
( 113)
----
----
Net liabilities
( 113)
( 113)
----
----
Capital and reserves
Called up share capital
200
200
Profit and loss account
( 313)
( 313)
----
----
Shareholders deficit
( 113)
( 113)
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr D Kewley
Director
Company registration number: 09881097
Alpha Developments (Bradford) Ltd
Notes to the Financial Statements
Year ended 30 November 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Valley House, Kingsway South, Gateshead, NE11 0JW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
4. Debtors
2022
2021
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
7
7
----
----
5. Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
120
120
----
----