2022-04-012023-03-312023-03-31false09002016ALPHA & EAGLE CARS LIMITED2023-12-0149320iso4217:GBPxbrli:pure090020162022-04-01090020162023-03-31090020162022-04-012023-03-31090020162021-04-01090020162022-03-31090020162021-04-012022-03-3109002016bus:SmallEntities2022-04-012023-03-3109002016bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109002016bus:AbridgedAccounts2022-04-012023-03-3109002016bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109002016core:WithinOneYear2023-03-3109002016core:AfterOneYear2023-03-3109002016core:WithinOneYear2022-03-3109002016core:AfterOneYear2022-03-3109002016core:ShareCapital2023-03-3109002016core:SharePremium2023-03-3109002016core:RevaluationReserve2023-03-3109002016core:OtherReservesSubtotal2023-03-3109002016core:RetainedEarningsAccumulatedLosses2023-03-3109002016core:ShareCapital2022-03-3109002016core:SharePremium2022-03-3109002016core:RevaluationReserve2022-03-3109002016core:OtherReservesSubtotal2022-03-3109002016core:RetainedEarningsAccumulatedLosses2022-03-3109002016core:LandBuildings2023-03-3109002016core:PlantMachinery2023-03-3109002016core:Vehicles2023-03-3109002016core:FurnitureFittings2023-03-3109002016core:OfficeEquipment2023-03-3109002016core:NetGoodwill2023-03-3109002016core:IntangibleAssetsOtherThanGoodwill2023-03-3109002016core:ListedExchangeTraded2023-03-3109002016core:UnlistedNon-exchangeTraded2023-03-3109002016core:LandBuildings2022-03-3109002016core:PlantMachinery2022-03-3109002016core:Vehicles2022-03-3109002016core:FurnitureFittings2022-03-3109002016core:OfficeEquipment2022-03-3109002016core:NetGoodwill2022-03-3109002016core:IntangibleAssetsOtherThanGoodwill2022-03-3109002016core:ListedExchangeTraded2022-03-3109002016core:UnlistedNon-exchangeTraded2022-03-3109002016core:LandBuildings2022-04-012023-03-3109002016core:PlantMachinery2022-04-012023-03-3109002016core:Vehicles2022-04-012023-03-3109002016core:FurnitureFittings2022-04-012023-03-3109002016core:OfficeEquipment2022-04-012023-03-3109002016core:NetGoodwill2022-04-012023-03-3109002016core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3109002016core:ListedExchangeTraded2022-04-012023-03-3109002016core:UnlistedNon-exchangeTraded2022-04-012023-03-3109002016core:MoreThanFiveYears2022-04-012023-03-3109002016core:Non-currentFinancialInstruments2023-03-3109002016core:Non-currentFinancialInstruments2022-03-3109002016dpl:CostSales2022-04-012023-03-3109002016dpl:DistributionCosts2022-04-012023-03-3109002016core:LandBuildings2022-04-012023-03-3109002016core:PlantMachinery2022-04-012023-03-3109002016core:Vehicles2022-04-012023-03-3109002016core:FurnitureFittings2022-04-012023-03-3109002016core:OfficeEquipment2022-04-012023-03-3109002016dpl:AdministrativeExpenses2022-04-012023-03-3109002016core:NetGoodwill2022-04-012023-03-3109002016core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3109002016dpl:GroupUndertakings2022-04-012023-03-3109002016dpl:ParticipatingInterests2022-04-012023-03-3109002016dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3109002016core:ListedExchangeTraded2022-04-012023-03-3109002016dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3109002016core:UnlistedNon-exchangeTraded2022-04-012023-03-3109002016dpl:CostSales2021-04-012022-03-3109002016dpl:DistributionCosts2021-04-012022-03-3109002016core:LandBuildings2021-04-012022-03-3109002016core:PlantMachinery2021-04-012022-03-3109002016core:Vehicles2021-04-012022-03-3109002016core:FurnitureFittings2021-04-012022-03-3109002016core:OfficeEquipment2021-04-012022-03-3109002016dpl:AdministrativeExpenses2021-04-012022-03-3109002016core:NetGoodwill2021-04-012022-03-3109002016core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3109002016dpl:GroupUndertakings2021-04-012022-03-3109002016dpl:ParticipatingInterests2021-04-012022-03-3109002016dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3109002016core:ListedExchangeTraded2021-04-012022-03-3109002016dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3109002016core:UnlistedNon-exchangeTraded2021-04-012022-03-3109002016core:NetGoodwill2023-03-3109002016core:IntangibleAssetsOtherThanGoodwill2023-03-3109002016core:LandBuildings2023-03-3109002016core:PlantMachinery2023-03-3109002016core:Vehicles2023-03-3109002016core:FurnitureFittings2023-03-3109002016core:OfficeEquipment2023-03-3109002016core:AfterOneYear2023-03-3109002016core:WithinOneYear2023-03-3109002016core:ListedExchangeTraded2023-03-3109002016core:UnlistedNon-exchangeTraded2023-03-3109002016core:ShareCapital2023-03-3109002016core:SharePremium2023-03-3109002016core:RevaluationReserve2023-03-3109002016core:OtherReservesSubtotal2023-03-3109002016core:RetainedEarningsAccumulatedLosses2023-03-3109002016core:NetGoodwill2022-03-3109002016core:IntangibleAssetsOtherThanGoodwill2022-03-3109002016core:LandBuildings2022-03-3109002016core:PlantMachinery2022-03-3109002016core:Vehicles2022-03-3109002016core:FurnitureFittings2022-03-3109002016core:OfficeEquipment2022-03-3109002016core:AfterOneYear2022-03-3109002016core:WithinOneYear2022-03-3109002016core:ListedExchangeTraded2022-03-3109002016core:UnlistedNon-exchangeTraded2022-03-3109002016core:ShareCapital2022-03-3109002016core:SharePremium2022-03-3109002016core:RevaluationReserve2022-03-3109002016core:OtherReservesSubtotal2022-03-3109002016core:RetainedEarningsAccumulatedLosses2022-03-3109002016core:NetGoodwill2021-04-0109002016core:IntangibleAssetsOtherThanGoodwill2021-04-0109002016core:LandBuildings2021-04-0109002016core:PlantMachinery2021-04-0109002016core:Vehicles2021-04-0109002016core:FurnitureFittings2021-04-0109002016core:OfficeEquipment2021-04-0109002016core:AfterOneYear2021-04-0109002016core:WithinOneYear2021-04-0109002016core:ListedExchangeTraded2021-04-0109002016core:UnlistedNon-exchangeTraded2021-04-0109002016core:ShareCapital2021-04-0109002016core:SharePremium2021-04-0109002016core:RevaluationReserve2021-04-0109002016core:OtherReservesSubtotal2021-04-0109002016core:RetainedEarningsAccumulatedLosses2021-04-0109002016core:AfterOneYear2022-04-012023-03-3109002016core:WithinOneYear2022-04-012023-03-3109002016core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-3109002016core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-3109002016core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-3109002016core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-3109002016core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-3109002016core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-3109002016core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3109002016core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3109002016core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3109002016core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3109002016core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3109002016core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3109002016core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3109002016core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3109002016core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3109002016core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3109002016core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3109002016core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3109002016core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3109002016core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3109002016core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3109002016core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3109002016core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3109002016core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3109002016core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3109002016core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3109002016core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3109002016bus:Director12022-04-012023-03-31

ALPHA & EAGLE CARS LIMITED

Registered Number
09002016
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ALPHA & EAGLE CARS LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Mohammad Usmaan

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09002016 (England and Wales)
ALPHA & EAGLE CARS LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets515,22619,033
15,22619,033
Current assets
Stocks-2,312
Debtors6-600
Cash at bank and on hand192100
1923,012
Creditors amounts falling due within one year7(256,778)(256,665)
Net current assets (liabilities)(256,586)(253,653)
Total assets less current liabilities(241,360)(234,620)
Creditors amounts falling due after one year8(43,352)(31,950)
Net assets(284,712)(266,570)
Capital and reserves
Called up share capital100100
Profit and loss account(284,812)(266,670)
Shareholders' funds(284,712)(266,570)
The financial statements were approved and authorised for issue by the Director on 1 December 2023, and are signed on its behalf by:
Mohammad Usmaan
Director
Registered Company No. 09002016
ALPHA & EAGLE CARS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year66
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2269,058
At 31 March 2369,058
Depreciation and impairment
At 01 April 2250,025
Charge for year3,807
At 31 March 2353,831
Net book value
At 31 March 2315,226
At 31 March 2219,033
6.Debtors

2023

2022

££
Other debtors-600
Total-600
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,56689
Bank borrowings and overdrafts5,3008,826
Taxation and social security6481,850
Finance lease and HP contracts-420
Other creditors249,264245,480
Total256,778256,665
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts43,35231,950
Total43,35231,950