Registered Number:11286487 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Alpha7 Express Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Alpha7 Express Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
36,839
26,773
2
36,839
26,773
29,601
Cash and cash equivalents |
59,111
59,111
29,601
Trade and other payables: amounts falling due within one year |
(44,373)
(61,949)
3
(14,772)
(2,838)
Net current liabilities
Total assets less current liabilities |
34,001
12,001
34,001
Net assets
12,001
1
1
34,000
12,000
34,001
12,001
Shareholders' funds
For the year ended 31 March 2024 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 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
These financial statements were approved and authorised for issue by the Board on 16 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Alpha7 Express Ltd
Notes to the Financial Statements
Statutory Information
Alpha7 Express Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11286487. |
4 Birrell Street
Sunderland
Tyne & Wear
SR5 4NG
The presentation currency is £ sterling. |
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. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
2. Property, plant and equipment |
Motor Vehicles
59,167
20,950
80,117
Provision for depreciation and impairment |
32,394
Charge for year
10,884
43,278
36,839
26,773
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for |
impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual |
value, over their expected useful lives on the following basis: |
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For the year ended 31 March 2024
Alpha7 Express Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
61,949
31,262
-
13,111
61,949
44,373
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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