2022-08-01 11458204 2023-07-31 11458204 2022-08-01 2023-07-31 11458204 2022-07-31 11458204 2021-08-01 2022-07-31 11458204 uk-core:WithinOneYear 2022-07-31 11458204 uk-core:WithinOneYear 2023-07-31 11458204 uk-core:AfterOneYear 2022-07-31 11458204 uk-core:AfterOneYear 2023-07-31 11458204 uk-core:ShareCapital 2023-07-31 11458204 uk-core:ShareCapital 2022-07-31 11458204 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 11458204 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 11458204 uk-bus:Director1 2022-08-01 2023-07-31 11458204 uk-core:WithinOneYear 2023-07-31 11458204 uk-core:WithinOneYear 2022-07-31 11458204 uk-core:AfterOneYear uk-core:Secured 2023-07-31 11458204 uk-core:AfterOneYear uk-core:Secured 2022-07-31 iso4217:GBP xbrli:pure 11458204 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11458204 uk-bus:FRS102 2022-08-01 2023-07-31 11458204 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 11458204 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Alpha Media Rigging Ltd
Registered Number:11458204
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Alpha Media Rigging Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11458204
As at 31 July 2023
Alpha Media Rigging Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
831
1,107
2
831
1,107
Current assets
Trade and other receivables
58,653
60,944
3
3,013
Cash and cash equivalents
-
60,944
61,666
Trade and other payables: amounts falling due within one
year
(15,219)
(12,934)
4
46,447
48,010
Net current assets
Total assets less current liabilities
48,841
47,554
Trade and other payables: amounts falling due after more
than one year
(47,008)
(48,138)
5
703
Net assets
546
Capital and reserves
Called up share capital
1
1
Retained earnings
702
545
703
546
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christian Doyle Director
These financial statements were approved and authorised for issue by the Board on 13 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
Alpha Media Rigging Ltd
Notes to the Financial Statements
Statutory Information
Alpha Media Rigging Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11458204.
Registered address:
14 Renshaw Close
Luton
Bedfordshire
LU2 8TD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 August 2022
3,500
At 31 July 2023
3,500
Provision for depreciation and impairment
At 01 August 2022
2,393
Charge for year
276
At 31 July 2023
2,669
At 31 July 2023
Net book value
831
At 31 July 2022
1,107
3. Trade and other receivables
2022
2023
£
£
Other debtors
60,944
58,653
2 of 3
5
For the year ended 31 July 2023
Alpha Media Rigging Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
104
-
Trade creditors
-
1
Taxation and social security
11,755
13,968
Other creditors
1,075
1,250
12,934
15,219
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
48,138
47,008
Other creditors
-
-
48,138
47,008
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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