Company registration number 14543675 (England and Wales)
ALPHA FACILITY MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ALPHA FACILITY MANAGEMENT LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
£
£
Fixed assets
958
Current assets
111,175
Prepayments and accrued income
1,050
Creditors: amounts falling due within one year
(112,948)
Net current liabilities
(723)
Total assets less current liabilities
235
Net assets
235
Capital and reserves
235
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
1
Alpha Facility Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Grosvenor Street, Bury, BL9 9BJ.
For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ALPHA FACILITY MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 August 2024
Mrs N Tayyab
Director
Company registration number 14543675 (England and Wales)