ALPHA QUALITY PLUS LTD

Company Registration Number:
07032956 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ALPHA QUALITY PLUS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALPHA QUALITY PLUS LTD

Company Information

for the Period Ended 31 March 2023




Director: Philip Bateman
Pauline Bateman
Registered office: Quality House
67 Wetherby Way
Stratford -Upon-Avon
Warwickshire
CV37 9LU
Company Registration Number: 07032956 (England and Wales)

ALPHA QUALITY PLUS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Developing people and organizations

Political and charitable donations

The company's charitable contributions during this period amounted to £2,900. No political donations were made during this period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Philip Bateman
Pauline Bateman

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Philip Bateman
Status: Director

ALPHA QUALITY PLUS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 2
Current assets: 15,977 14,291
Creditors: amounts falling due within one year: ( 2,771 ) ( 4,795 )
Net current assets (liabilities): 13,206 9,496
Total assets less current liabilities: 13,206 9,498
Total net assets (liabilities): 13,206 9,498
Capital and reserves: 13,206 9,498

ALPHA QUALITY PLUS LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Philip Bateman
Status: Director

The notes form part of these financial statements

ALPHA QUALITY PLUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

ALPHA QUALITY PLUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No