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COMPANY REGISTRATION NUMBER: 12603354
ALPHA ESTATES (CROFTON PARK) LIMITED
Filleted Unaudited Financial Statements
31 May 2023
ALPHA ESTATES (CROFTON PARK) LIMITED
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
54,165
66,469
--------
--------
Current assets
130
1,369
Creditors: amounts falling due within one year
23,690
19,955
--------
--------
Net current liabilities
( 23,560)
( 18,586)
--------
--------
Total assets less current liabilities
30,605
47,883
Creditors: amounts falling due after more than one year
153,751
153,751
Accruals and deferred income
2,100
1,800
---------
---------
(125,246)
(107,668)
---------
---------
Capital and reserves
( 125,246)
( 107,668)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 5 ).
2. Director's advances, credits and guarantees
2023 2022
£ £
(advances)/credits to the director
Director Loan Accounts 16,541 13,950
-------- --------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
P O'Sullivan
Director
Company registration number: 12603354
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.