1 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08574258 2022-07-01 2023-06-30 08574258 2023-06-30 08574258 2022-06-30 08574258 bus:Director1 2022-07-01 2023-06-30 08574258 core:WithinOneYear 2023-06-30 08574258 core:WithinOneYear 2022-06-30 08574258 core:AfterOneYear 2023-06-30 08574258 core:AfterOneYear 2022-06-30 08574258 bus:Director1 2022-06-30 08574258 bus:Director1 2023-06-30 08574258 bus:Director1 2021-06-30 08574258 bus:Director1 2022-06-30 08574258 bus:Director1 2021-07-01 2022-06-30 08574258 bus:Micro-entities 2022-07-01 2023-06-30 08574258 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08574258 bus:FullAccounts 2022-07-01 2023-06-30 08574258 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08574258 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 08574258
Alfatrack Limited
Unaudited filleted financial statements
30 June 2023
Alfatrack Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Called up share capital not paid 1 1
_______ _______
Fixed assets 307 410
_______ _______
Current assets 38,441 24,105
Creditors: amounts falling due within one year ( 22,951) ( 16,396)
_______ _______
Net current assets 15,490 7,709
_______ _______
Total assets less current liabilities 15,798 8,120
Creditors: amounts falling due after more than one year ( 15,346) ( 17,956)
Accruals and deferred income ( 1,302) ( 1,242)
_______ _______
Net liabilities ( 850) ( 11,078)
_______ _______
Capital and reserves ( 850) ( 11,078)
_______ _______
Notes to the financial statements
Alfatrack Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2022: 1).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Alfred J Clark 15,210 10,881 - 26,091
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Alfred J Clark 36,464 - ( 21,254) 15,210
_______ _______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr Alfred J Clark
Director
Company registration number: 08574258
The company is a private company limited by shares, registered in England and Wales.