Alpha Gateway Ltd 12779130 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is rental of residential property Digita Accounts Production Advanced 6.30.9574.0 true 12779130 2022-08-01 2023-07-31 12779130 2023-07-31 12779130 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12779130 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12779130 bus:Micro-entities 2022-08-01 2023-07-31 12779130 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12779130 bus:FullAccounts 2022-08-01 2023-07-31 12779130 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12779130 bus:RegisteredOffice 2022-08-01 2023-07-31 12779130 bus:Director1 2022-08-01 2023-07-31 12779130 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12779130 countries:England 2022-08-01 2023-07-31 12779130 2021-08-01 2022-07-31 12779130 2022-07-31 12779130 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12779130 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12779130

Alpha Gateway Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Alpha Gateway Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Alpha Gateway Ltd

Company Information

Director

Miss Sharon Kaur Johal

Registered office

15 The Spinney
Handsworth Wood
Birmingham
B20 1NR

Accountants

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

 

Alpha Gateway Ltd

Director's Report for the Year Ended 31 July 2023

The director presents her report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Sharon Kaur Johal

Going concern

The company purchased 5 High Trees, Birmingham, B20 1HS on 8 July 2022 from a related party. The market value of the property was £300,000. The costs of purchase were £18,800 so the investment property is shown in the accounts at a value of £281,200. Trading began (ie rental income was received, and mortgage payments made) from July 2022.

The company continues to trade with the financial support of the director.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 April 2024
 

.........................................
Miss Sharon Kaur Johal
Director

 

Alpha Gateway Ltd

(Registration number: 12779130)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

281,200

281,200

Current assets

644

-

Creditors: Amounts falling due within one year

(57,643)

(56,100)

Net current liabilities

(56,999)

(56,100)

Total assets less current liabilities

224,201

225,100

Creditors: Amounts falling due after more than one year

(225,000)

(225,000)

Accruals and deferred income

(960)

(540)

 

(1,759)

(440)

Capital and reserves

(1,759)

(440)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 The Spinney
Handsworth Wood
Birmingham
B20 1NR

These financial statements were authorised for issue by the director on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Alpha Gateway Ltd

(Registration number: 12779130)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 12 April 2024
 

.........................................
Miss Sharon Kaur Johal
Director