1 August 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP114842222022-08-012023-07-31114842222023-07-31114842222021-08-012022-07-31114842222022-07-3111484222core:AfterOneYear2023-07-3111484222core:AfterOneYear2022-07-3111484222bus:RegisteredOffice2022-08-012023-07-3111484222bus:Director12022-08-012023-07-311148422212022-08-012023-07-3111484222countries:EnglandWales2022-08-012023-07-3111484222bus:AuditExemptWithAccountantsReport2022-08-012023-07-3111484222bus:PrivateLimitedCompanyLtd2022-08-012023-07-3111484222bus:Micro-entities2022-08-012023-07-3111484222bus:FullAccounts2022-08-012023-07-31
Company registration number:
11484222
Alpha Multi Utilities Ltd
Unaudited Financial Statements for the year ended
31 July 2023
Alpha Multi Utilities Ltd
Income Statement
Year ended
31 July 2023
20232022
££
Turnover
382,257
 
689,077
 
Other income
71,911
 
121,251
 
454,168   810,328  
   
Cost of raw materials and consumables
(123,400
)
(260,682
)
Staff costs
(249,762
)
(472,687
)
Other charges
(61,391
)
(50,948
)
Profit
19,615
 
26,011
 
Alpha Multi Utilities Ltd
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
100
 
100
 
   
Current assets
4,624
 
37,231
 
Net current assets
4,624
 
37,231
 
Total assets less current liabilities
4,724
 
37,331
 
Creditors: amounts falling due after more than one year
(14,915
)
(41,126
)
Provisions for liabilities
29,806
 
29,806
 
Net assets
19,615
 
26,011
 
   
Capital and reserves
19,615
 
26,011
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
192 Dimsdale Parade West
,
Newcastle
,
ST5 8DZ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
3.00
).
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
11 March 2024
, and are signed on behalf of the board by:
I Chindris
Director
Company registration number:
11484222