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Company Registration No. 02317308 (England and Wales)
Alpha Properties (Brighton) Limited Unaudited accounts for the year ended 31 March 2023
Alpha Properties (Brighton) Limited Unaudited accounts Contents
Page
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Alpha Properties (Brighton) Limited Company Information for the year ended 31 March 2023
Directors
Aaron Harley Charmaine Harley
Company Number
02317308 (England and Wales)
Registered Office
Ashmi Farm Silver Street BEDFORD Bedfordshire MK43 7QW GBR
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Alpha Properties (Brighton) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,342,662 
6,345,476 
Current assets
Debtors
76,703 
62,816 
Cash at bank and in hand
64,267 
81,052 
140,970 
143,868 
Creditors: amounts falling due within one year
(98,383)
(90,662)
Net current assets
42,587 
53,206 
Total assets less current liabilities
6,385,249 
6,398,682 
Creditors: amounts falling due after more than one year
(2,537,763)
(2,537,763)
Provisions for liabilities
Other provisions
(577,260)
(577,260)
Net assets
3,270,226 
3,283,659 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
3,066,194 
3,066,194 
Profit and loss account
204,030 
217,463 
Shareholders' funds
3,270,226 
3,283,659 
For the year ending 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Charmaine Harley Director Company Registration No. 02317308
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Alpha Properties (Brighton) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Alpha Properties (Brighton) Limited is a private company, limited by shares, registered in England and Wales, registration number 02317308. The registered office is Ashmi Farm, Silver Street, BEDFORD, Bedfordshire, MK43 7QW, GBR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Dependent upon Valuation
Plant & machinery
Reducing Balance, Full Month, 25%
Motor vehicles
Reducing Balance, Full Month, 25%
Fixtures & fittings
Reducing Balance, Full Month, 25%
Computer equipment
SLDP, Full Month, 3 Years
Going concern
The company is dependant for its ability to continue as a going concern on the continuing support of its director . The director is confident that the business condition will improve and consider that it is appropriate for the financial statements to be prepared on a going concern basis.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
6,333,818 
102,072 
16,475 
2,027 
1,518 
6,455,910 
Additions
- 
200 
- 
- 
- 
200 
At 31 March 2023
6,333,818 
102,272 
16,475 
2,027 
1,518 
6,456,110 
Depreciation
At 1 April 2022
- 
100,845 
7,299 
1,714 
576 
110,434 
Charge for the year
- 
2,578 
44 
78 
314 
3,014 
At 31 March 2023
- 
103,423 
7,343 
1,792 
890 
113,448 
Net book value
At 31 March 2023
6,333,818 
(1,151)
9,132 
235 
628 
6,342,662 
At 31 March 2022
6,333,818 
1,227 
9,176 
313 
942 
6,345,476 
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Alpha Properties (Brighton) Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,167 
59,022 
Accrued income and prepayments
3,960 
3,218 
Other debtors
576 
576 
76,703 
62,816 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,199 
2,821 
Taxes and social security
406 
(4,292)
Loans from directors
95,778 
92,133 
98,383 
90,662 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,537,763 
2,537,763 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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