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Registered number: 12633254
ALSPA DEVELOPMENTS LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12633254
30 September 2023 30 September 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 81,798 81,798
81,798 81,798
CURRENT ASSETS
Debtors - 1,950
Cash at bank and in hand 300 300
300 2,250
Creditors: Amounts Falling Due Within One Year (1,849 ) (1,887 )
NET CURRENT ASSETS (LIABILITIES) (1,549 ) 363
TOTAL ASSETS LESS CURRENT LIABILITIES 80,249 82,161
Creditors: Amounts Falling Due After More Than One Year (86,301 ) (83,623 )
NET LIABILITIES (6,052 ) (1,462 )
CAPITAL AND RESERVES
Called up share capital 5 100 -
Profit and Loss Account (6,152 ) (1,462 )
SHAREHOLDERS' FUNDS (6,052) (1,462)
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ali Spahiu
Director
23rd November 2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
ALSPA DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12633254 . The registered office is 151B Bury New Road, Whitefield, Manchester, M45 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold N/A
3. Average Number of Employees
Average number of employees, including directors, during the year was:
30 September 2023 30 September 2022
Office and administration 1 1
1 1
4. Tangible Assets
Total
£
Cost
As at 1 October 2022 81,798
As at 30 September 2023 81,798
Net Book Value
As at 30 September 2023 81,798
As at 1 October 2022 81,798
5. Share Capital
30 September 2023 30 September 2022
£ £
Allotted, Called up and fully paid 100 -
Page 3