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Company Registration No. 11985887 (England and Wales)
ALPHA WEST MIDLANDS UK LIMITED Unaudited accounts for the year ended 31 May 2023
ALPHA WEST MIDLANDS UK LIMITED Unaudited accounts Contents
Page
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ALPHA WEST MIDLANDS UK LIMITED Company Information for the year ended 31 May 2023
Director
Ijaz MUHAMMAD
Company Number
11985887 (England and Wales)
Registered Office
57 MONTGOMERY STREET BIRMINGHAM B11 1EN UNITED KINGDOM
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ALPHA WEST MIDLANDS UK LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,130 
1,329 
Current assets
Cash at bank and in hand
9,893 
11,307 
Creditors: amounts falling due within one year
(45,142)
(47,301)
Net current liabilities
(35,249)
(35,994)
Net liabilities
(34,119)
(34,665)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,219)
(34,765)
Shareholders' funds
(34,119)
(34,665)
For the year ending 31 May 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 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 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 and authorised for issue on 7 November 2023 and were signed on its behalf by
Ijaz MUHAMMAD Director Company Registration No. 11985887
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ALPHA WEST MIDLANDS UK LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ALPHA WEST MIDLANDS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11985887. The registered office is 57 MONTGOMERY STREET, BIRMINGHAM, B11 1EN, UNITED KINGDOM.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,160 
At 31 May 2023
2,160 
Depreciation
At 1 June 2022
831 
Charge for the year
199 
At 31 May 2023
1,030 
Net book value
At 31 May 2023
1,130 
At 31 May 2022
1,329 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
34,464 
38,866 
Taxes and social security
3 
- 
Loans from directors
7,435 
6,275 
Accruals
3,240 
2,160 
45,142 
47,301 
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ALPHA WEST MIDLANDS UK LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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