ALFIE'S IDEAS LTD

Company Registration Number:
12452724 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 30 March 2023

ALFIE'S IDEAS LTD

Contents of the Financial Statements

for the Period Ended 30 March 2023

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

ALFIE'S IDEAS LTD

Company Information

for the Period Ended 30 March 2023




Director: Paul Evans
Registered office: 2
Knights Place
Burton-On-Trent
England
DE15 0PW
Company Registration Number: 12452724 (England and Wales)

ALFIE'S IDEAS LTD

Directors' Report Period Ended 30 March 2023

The directors present their report with the financial statements of the company for the period ended 30 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 30 March 2023
Paul Evans

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Paul Evans
Status: Director

ALFIE'S IDEAS LTD

Profit and Loss Account

for the Period Ended 30 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ALFIE'S IDEAS LTD

Balance sheet

As at 30 March 2023


Notes
13 months to
30 Mar 2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 382 1,390
Total current assets: 382 1,390
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 922 )
Net current assets (liabilities): 382 468
Total assets less current liabilities: 382 468
Creditors: amounts falling due after more than one year: 8 ( 17,485 ) ( 21,290 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 17,103 ) ( 20,822 )

The notes form part of these financial statements

ALFIE'S IDEAS LTD

Balance sheet continued

As at 30 March 2023


Notes
13 months to
30 Mar 2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: ( 17,104 ) ( 20,823 )
Shareholders funds: ( 17,103 ) ( 20,822 )

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.

For the year ending 30 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Paul Evans
Status: Director

The notes form part of these financial statements

ALFIE'S IDEAS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

  • 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

ALFIE'S IDEAS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

  • 2. Employees

    13 months to
    30 Mar 2023

    2022
    Average number of employees during the period 0 0

ALFIE'S IDEAS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

  • 3. Off balance sheet disclosure

    No

ALFIE'S IDEAS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

4. Intangible assets

Other Total
Cost £ £
At 01 March 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 March 2023 0 0
Amortisation
Amortisation at 01 March 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 March 2023 0 0
Net book value
Net book value at 30 March 2023 0 0
Net book value at 28 February 2022 0 0

ALFIE'S IDEAS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 40 40
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 March 2023 40 40
Depreciation
At 01 March 2022 40 40
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 March 2023 40 40
Net book value
At 30 March 2023 0 0
At 28 February 2022 0 0

desk

ALFIE'S IDEAS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

6. Debtors

13 months to
30 Mar 2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

bank loan

ALFIE'S IDEAS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Mar 2023
£

2022
£
Bank loans and overdrafts 0 922
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 922

ALFIE'S IDEAS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Mar 2023
£

2022
£
Bank loans and overdrafts 17,485 21,290
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 17,485 21,290