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Alpha7 Express Ltd
Registered Number:11286487
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Alpha7 Express Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11286487
As at 31 March 2023
Alpha7 Express Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
26,773
4,100
2
26,773
4,100
Current assets
12,527
Cash and cash equivalents
29,601
29,601
12,527
Trade and other payables: amounts falling due within one year
(16,626)
(44,373)
3
(4,099)
(14,772)
Net current liabilities
Total assets less current liabilities
12,001
1
12,001
Net assets
1
Capital and reserves
Called up share capital
1
1
Retained earnings
12,000
-
12,001
1
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and
395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so
far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Peter Coleman Director
These financial statements were approved and authorised for issue by the Board on 28 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Alpha7 Express Ltd
Notes to the Financial Statements
Statutory Information
Alpha7 Express Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11286487.
Registered address:
4 Birrell Street
Sunderland
Tyne & Wear
SR5 4NG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
50% Straight line
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
At 01 April 2022
25,700
33,467
Additions
At 31 March 2023
59,167
Provision for depreciation and impairment
At 01 April 2022
21,600
Charge for year
10,794
At 31 March 2023
32,394
At 31 March 2023
Net book value
26,773
At 31 March 2022
4,100
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any
provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less
their estimated residual value, over their expected useful lives on the following basis:
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5
For the year ended 31 March 2023
Alpha7 Express Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
31,262
16,626
Other creditors
13,111
-
44,373
16,626
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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