for the Period Ended 31 October 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 7 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Other reserves: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2023
Total | |
---|---|
Cost | £ |
At 01 November 2022 | |
Additions | |
At 31 October 2023 | |
Depreciation | |
At 01 November 2022 | |
Charge for year | |
At 31 October 2023 | |
Net book value | |
At 31 October 2023 | |
At 31 October 2022 | |
for the Period Ended 31 October 2023
Fixed assets investment comprises a freehold property acquired during the year at a cost of £524,834. The property is used as office for the running of the business and for storage and as a centre for staff training. The property is stated at cost as in the directors opinion the cost equates to market value.It also comprises £100 cost of acquiring 100% of the share capital of Alpha Crew Ltd a company registered in England & Wales under number 8243152 which is a dormant company. It also comprises £3,075 which is the cost of acquiring 15% of the share capital of Alpha Crew Sarl in France.
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
Name of the related party: | | |
Relationship: | All share capital is owned by the directors of Alpha Venue & Event People Ltd | |
Description of the Transaction: | | |
£ | ||
Balance at 01 November 2022 | | |
Balance at 31 October 2023 | |
Name of the related party: | | |
Relationship: | All share capital is owned by the directors of Alpha venue & Event People Ltd | |
Description of the Transaction: | | |
£ | ||
Balance at 01 November 2022 | | |
Balance at 31 October 2023 | |
Name of the related party: | | |
Relationship: | Alpha Venue & Event People Ltd owns 15% of the ordinary share capital of Alpha Crew Sarl | |
Description of the Transaction: | | |
£ | ||
Balance at 01 November 2022 | | |
Balance at 31 October 2023 | |