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REGISTERED NUMBER: 13864089 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2024

for

ALP England Ltd

ALP England Ltd (Registered number: 13864089)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALP England Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P Eadie
D Wilkinson
Mrs V Eadie
Mrs N J Wilkinson





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 13864089 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

ALP England Ltd (Registered number: 13864089)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 124,405 43,499
Cash at bank 112,940 39,366
237,345 82,865
CREDITORS
Amounts falling due within one year 5 101,117 20,987
NET CURRENT ASSETS 136,228 61,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,228

61,878

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 136,128 61,778
SHAREHOLDERS' FUNDS 136,228 61,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by:





P Eadie - Director


ALP England Ltd (Registered number: 13864089)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

ALP England Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 113,411 43,399
Directors' current accounts - 100
Prepayments 10,994 -
124,405 43,499

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 843 -
Tax 59,687 15,559
Social security and other taxes - (981 )
VAT 39,137 5,659
Accrued expenses 1,450 750
101,117 20,987

ALP England Ltd (Registered number: 13864089)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 41,000 -
Between one and five years 158,750 -
In more than five years 22,400 -
222,150 -

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

2024 2023
£    £   
D Wilkinson
Balance outstanding at start of year (50 ) -
Amounts advanced 50 -
Amounts repaid - (50 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (50 )

P Eadie
Balance outstanding at start of year (50 ) -
Amounts advanced 50 -
Amounts repaid - (50 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (50 )