Alpha Glazing Limited 03678742 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is supply and installation of PVC windows, doors and conservatories Digita Accounts Production Advanced 6.30.9574.0 true 03678742 2022-03-01 2023-02-28 03678742 2023-02-28 03678742 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03678742 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 03678742 bus:Micro-entities 2022-03-01 2023-02-28 03678742 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03678742 bus:FullAccounts 2022-03-01 2023-02-28 03678742 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03678742 bus:RegisteredOffice 2022-03-01 2023-02-28 03678742 bus:Director4 2022-03-01 2023-02-28 03678742 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03678742 countries:AllCountries 2022-03-01 2023-02-28 03678742 2021-03-01 2022-02-28 03678742 2022-02-28 03678742 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 03678742 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03678742

Alpha Glazing Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Alpha Glazing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alpha Glazing Limited

Company Information

Director

Mr James Harvey

Registered office

16-18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

 

Alpha Glazing Limited

(Registration number: 03678742)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

3,904

4,943

Current assets

10,282

45,351

Prepayments and accrued income

790

1,133

Creditors: Amounts falling due within one year

(123,015)

(124,045)

Net current liabilities

(111,943)

(77,561)

Total assets less current liabilities

(108,039)

(72,618)

Creditors: Amounts falling due after more than one year

(40,524)

(30,256)

Accruals and deferred income

(1,800)

(1,880)

 

(150,363)

(104,754)

Capital and reserves

(150,363)

(104,754)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16-18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

The principal place of business is:
Unit 2 Towergate Industrial Park
Colebrook Way, Weyhill Road
Andover
Hampshire
SP10 3BB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Alpha Glazing Limited

(Registration number: 03678742)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 November 2023
 

.........................................
Mr James Harvey
Director