ALFA-STUCCO LTD

Company Registration Number:
11816044 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ALFA-STUCCO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALFA-STUCCO LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 2
Axwell Park Road
Blaydon-On-Tyne
England
NE21 5NR
Company Registration Number: 11816044 (England and Wales)

ALFA-STUCCO LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 154,132 111,469
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 568 0
Cost of Materials ( 104,739 ) ( 46,973 )
Staff Costs ( 18,857 ) ( 21,609 )
Depreciation and Writeoffs ( 2,357 ) ( 2,588 )
Other charges ( 25,427 ) ( 10,047 )
Tax on Profit ( 1,268 ) ( 5,025 )
Profit or (Loss) for Period 2,052 25,227

ALFA-STUCCO LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 9,105 5,208
Current assets: 44,975 40,940
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 24,679 ) ( 16,799 )
Net current assets (liabilities): 20,296 24,141
Total assets less current liabilities: 29,401 29,349
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,401 29,349
Capital and reserves: 29,401 29,349

ALFA-STUCCO LTD

Balance sheet continued

For the year ending 28 February 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 27 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Simon Asquith
Status: Director

The notes form part of these financial statements

ALFA-STUCCO LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

ALFA-STUCCO LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No