Company Registration No. 07835238 (England and Wales)
Alpha Business Link Ltd
Unaudited accounts
for the year ended 31 May 2023
Alpha Business Link Ltd
Unaudited accounts
Contents
Alpha Business Link Ltd
Company Information
for the year ended 31 May 2023
Director
Mohammad Mohsin Miah
Company Number
07835238 (England and Wales)
Registered Office
1 ST. MARTINS ROAD
KNEBWORTH
HERTFORDSHIRE
SG3 6EP
England
Alpha Business Link Ltd
Statement of financial position
as at 31 May 2023
Intangible assets
4,797
4,797
Tangible assets
148,612
113,349
Cash at bank and in hand
41,863
88,782
Creditors: amounts falling due within one year
(13,908)
(11,992)
Net current assets
41,608
89,327
Total assets less current liabilities
195,017
207,473
Creditors: amounts falling due after more than one year
(125,394)
(78,979)
Called up share capital
15,000
15,000
Profit and loss account
54,623
113,494
Shareholders' funds
69,623
128,494
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 February 2024 and were signed on its behalf by
Mohammad Mohsin Miah
Director
Company Registration No. 07835238
Alpha Business Link Ltd
Notes to the Accounts
for the year ended 31 May 2023
Alpha Business Link Ltd is a private company, limited by shares, registered in England and Wales, registration number 07835238. The registered office is 1 ST. MARTINS ROAD, KNEBWORTH, HERTFORDSHIRE, SG3 6EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 June 2022
1
4,796
4,797
At 31 May 2023
1
4,796
4,797
At 31 May 2023
1
4,796
4,797
At 31 May 2022
1
4,796
4,797
Alpha Business Link Ltd
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
1
153,564
3,342
156,907
Additions
-
69,519
-
69,519
At 31 May 2023
1
223,083
3,342
226,426
At 1 June 2022
-
43,502
56
43,558
Charge for the year
-
33,599
657
34,256
At 31 May 2023
-
77,101
713
77,814
At 31 May 2023
1
145,982
2,629
148,612
At 31 May 2022
1
110,062
3,286
113,349
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
12,371
9,217
Taxes and social security
-
1,660
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
91,192
46,746
9
Average number of employees
During the year the average number of employees was 9 (2022: 8).