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ALPHA ELECTRICAL LONDON LTD

Registered Number
10458435
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

ALPHA ELECTRICAL LONDON LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

RAMSEY, Lloyd

Company Secretary

RAMSEY, Lloyd

Registered Address

Ground Floor Flat
64 Guilford Avenue
Surbiton
KT5 8DQ

Registered Number

10458435 (England and Wales)
ALPHA ELECTRICAL LONDON LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets330,9981,830
30,9981,830
Current assets
Debtors47,35622,226
Cash at bank and on hand40,30710,363
87,66332,589
Creditors amounts falling due within one year4(60,202)(14,507)
Net current assets (liabilities)27,46118,082
Total assets less current liabilities58,45919,912
Creditors amounts falling due after one year5(35,527)(19,647)
Net assets22,932265
Capital and reserves
Called up share capital11
Profit and loss account22,931264
Shareholders' funds22,932265
The financial statements were approved and authorised for issue by the Director on 19 April 2024, and are signed on its behalf by:
RAMSEY, Lloyd
Director
Registered Company No. 10458435
ALPHA ELECTRICAL LONDON LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Vehicles20-
Office Equipment-3
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 December 224,653-1,4116,064
Additions1,12735,4651,19137,783
At 30 November 235,78035,4652,60243,847
Depreciation and impairment
At 01 December 222,823-1,4114,234
Charge for year1,1247,0933988,615
At 30 November 233,9477,0931,80912,849
Net book value
At 30 November 231,83328,37279330,998
At 30 November 221,830--1,830
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables2,836802
Bank borrowings and overdrafts5,580-
Taxation and social security29,47613,705
Other creditors22,310-
Total60,20214,507
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Other creditors35,52719,647
Total35,52719,647