Registered Number 02654967

ALPHA WHITE LINING LIMITED

Micro-entity Accounts

31 October 2023

ALPHA WHITE LINING LIMITED Registered Number 02654967

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
193,834
175,363
Current Assets
61,309
101,851
Prepayments and accrued income
5,473
12,351
Creditors: amounts falling due within one year
(41,702)
(66,534)
Net current assets (liabilities)
25,080
47,668
Total assets less current liabilities
218,914
223,031
Creditors: amounts falling due after more than one year
(20,833)
(37,081)
Accruals and deferred income
(1,043)
(1,155)
Total net assets (liabilities)
197,038
184,795
Capital and reserves
197,038
184,795
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2023

And signed on their behalf by:
L Pitchforth, Director

ALPHA WHITE LINING LIMITED Registered Number 02654967

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 4 3