ALFA CARE AND PROTECTION LIMITED

Company Registration Number:
13616212 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 12 September 2021

End date: 30 September 2022

ALFA CARE AND PROTECTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALFA CARE AND PROTECTION LIMITED

Company Information

for the Period Ended 30 September 2022




Director: Cedric Engele
Registered office: Flat 60 Newall Court
Bronze Walk
London
England
W12 7HX
Company Registration Number: 13616212 (England and Wales)

ALFA CARE AND PROTECTION LIMITED

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

Care and protection

Political and charitable donations

None

Directors

The director(s) shown below were appointed to the company during the period
Cedric Engele
12 September 2021

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Cedric Engele
Status: Director

ALFA CARE AND PROTECTION LIMITED

Profit and Loss Account

for the Period Ended 30 September 2022


Notes
13 months to
30 Sep 2022
£
Turnover 70,000
Cost of sales ( 5,000 )
Gross Profit or (Loss) 65,000
Distribution Costs ( 8,543 )
Administrative Expenses ( 2,431 )
Operating Profit or (Loss) 54,026
Profit or (Loss) Before Tax 54,026
Profit or (Loss) for Period 54,026

The notes form part of these financial statements

ALFA CARE AND PROTECTION LIMITED

Balance sheet

As at 30 September 2022


Notes
13 months to
30 Sep 2022
£
Fixed assets
Tangible assets: 4 4,000
Total fixed assets: 4,000
Current assets
Cash at bank and in hand: 17,400
Total current assets: 17,400
Net current assets (liabilities): 17,400
Total assets less current liabilities: 21,400
Total net assets (liabilities): 21,400

The notes form part of these financial statements

ALFA CARE AND PROTECTION LIMITED

Balance sheet continued

As at 30 September 2022


Notes
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 21,400
Shareholders funds: 21,400

For the year ending 30 September 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Cedric Engele
Status: Director

The notes form part of these financial statements

ALFA CARE AND PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALFA CARE AND PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees

    13 months to
    30 Sep 2022
    Average number of employees during the period 5

ALFA CARE AND PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

ALFA CARE AND PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 750 3,250 4,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2022 750 3,250 4,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2022 - - -
Net book value
At 30 September 2022 750 3,250 4,000