2022-12-01 04201417 2023-11-30 04201417 2022-12-01 2023-11-30 04201417 2022-11-30 04201417 2021-12-01 2022-11-30 04201417 uk-core:WithinOneYear 2022-11-30 04201417 uk-core:WithinOneYear 2023-11-30 04201417 uk-core:AfterOneYear 2022-11-30 04201417 uk-core:AfterOneYear 2023-11-30 04201417 uk-core:ShareCapital 2023-11-30 04201417 uk-core:ShareCapital 2022-11-30 04201417 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 04201417 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 04201417 uk-bus:Director1 2022-12-01 2023-11-30 04201417 uk-core:Goodwill 2022-11-30 04201417 uk-core:Goodwill 2023-11-30 04201417 uk-core:FurnitureFittings 2022-11-30 04201417 uk-core:Buildings 2022-11-30 04201417 uk-core:Buildings 2023-11-30 04201417 uk-core:FurnitureFittings 2023-11-30 04201417 uk-core:FurnitureFittings 2022-12-01 2023-11-30 04201417 uk-core:Buildings 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 04201417 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04201417 uk-bus:FRS102 2022-12-01 2023-11-30 04201417 uk-bus:FullAccounts 2022-12-01 2023-11-30 04201417 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Alpwell Ltd
Registered Number:04201417
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Alpwell Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
04201417
As at 30 November 2023
Alpwell Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
7,000
7,000
2
Property, plant and equipment
192,453
193,271
3
199,453
200,271
Current assets
Trade and other receivables
26,500
29,500
4
1,931
Cash and cash equivalents
4,846
34,346
28,431
Trade and other payables: amounts falling due within one
year
(6,131)
(6,364)
5
22,300
27,982
Net current assets
Total assets less current liabilities
227,435
222,571
Trade and other payables: amounts falling due after more
than one year
(2,839)
7,668
6
235,103
Net assets
219,732
Capital and reserves
Called up share capital
101,000
101,000
Retained earnings
134,103
118,732
235,103
219,732
Shareholders' funds
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
04201417
For the year ended 30 November 2023
Alpwell Ltd
Statement of Financial Position Continued
Mrs Yanping Hu Director
These financial statements were approved and authorised for issue by the Board on 02 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 November 2023
Alpwell Ltd
Notes to the Financial Statements
Statutory Information
Alpwell Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04201417.
Registered address:
175 Haxby Road
York
YO31 8JL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 December 2022
7,000
At 30 November 2023
7,000
Net book value
At 30 November 2023
7,000
At 30 November 2022
7,000
3 of 5
6
For the year ended 30 November 2023
Alpwell Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 December 2022
252,899
62,899
190,000
At 30 November 2023
190,000
62,899
252,899
Provision for depreciation and impairment
At 01 December 2022
59,628
59,628
-
Charge for year
818
818
-
At 30 November 2023
60,446
60,446
-
At 30 November 2023
Net book value
190,000
2,453
192,453
At 30 November 2022
190,000
3,271
193,271
4. Trade and other receivables
2022
2023
£
£
Other debtors
29,500
26,500
The debtors above include the following amounts falling due after more than one year:
Other debtors
29,500
26,500
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,550
5,337
Other creditors
814
794
6,364
6,131
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Debentures
(7,668)
2,839
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7
For the year ended 30 November 2023
Alpwell Ltd
Notes to the Financial Statements Continued
7. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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