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Registered Number: 05045721
England and Wales

 

 

 

ALPHA CARPETS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Michael Roberts Roberts
Registered Number 05045721
Registered Office 64 Conongham Road
London
W12 8BH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 12,994    17,325 
12,994    17,325 
Current assets      
Cash at bank and in hand 10,488    15,373 
Creditors: amount falling due within one year 4 (15,836)   (18,697)
Net current liabilities (5,348)   (3,324)
 
Total assets less current liabilities 7,646    14,001 
Provisions for liabilities 5 (1,169)   (3,292)
Net assets 6,477    10,709 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 6,476    10,708 
Shareholder's funds 6,477    10,709 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 November 2023 and were signed by:


-------------------------------
Michael Roberts Roberts
Director
2
General Information
Alpha Carpets Limited is a private company, limited by shares, registered in England and Wales, registration number 05045721, registration address 64 Conongham Road, London, W12 8BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, 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:
Plant and machinery etc 25% reducing balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2022 32,946    32,946 
Additions  
Disposals  
At 31 March 2023 32,946    32,946 
Depreciation
At 01 April 2022 15,621    15,621 
Charge for year 4,331    4,331 
On disposals  
At 31 March 2023 19,952    19,952 
Net book values
Closing balance as at 31 March 2023 12,994    12,994 
Opening balance as at 01 April 2022 17,325    17,325 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 2,118    1,694 
Other Creditors 13,718    17,003 
15,836    18,697 

5.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 1,169    3,292 
1,169    3,292 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3