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REGISTERED NUMBER: 08953653 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Alpha External Render Systems Limited

Alpha External Render Systems Limited (Registered number: 08953653)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alpha External Render Systems Limited

Company Information
for the Year Ended 31 March 2024







Director: P Twamley





Secretary:





Registered office: Unit 34
Albion Industrial Estate
Cilfynydd
Pontypridd
CF37 4NX





Registered number: 08953653 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
101 Dunraven Street
Tonypandy
CF40 1AR

Alpha External Render Systems Limited (Registered number: 08953653)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 43,207 43,035

Current assets
Debtors 5 55,502 58,337
Cash at bank 99,879 206,602
155,381 264,939
Creditors
Amounts falling due within one year 6 32,792 50,567
Net current assets 122,589 214,372
Total assets less current liabilities 165,796 257,407

Creditors
Amounts falling due after more than one year 7 (29,257 ) (34,446 )

Provisions for liabilities (7,916 ) (7,818 )
Net assets 128,623 215,143

Capital and reserves
Called up share capital 100 100
Retained earnings 128,523 215,043
Shareholders' funds 128,623 215,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 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 Sections 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.

Alpha External Render Systems Limited (Registered number: 08953653)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





P Twamley - Director


Alpha External Render Systems Limited (Registered number: 08953653)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Alpha External Render Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sale of goods and services provided, excluding vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 2 ) .

Alpha External Render Systems Limited (Registered number: 08953653)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2023 83,512
Additions 8,500
At 31 March 2024 92,012
Depreciation
At 1 April 2023 40,477
Charge for year 8,328
At 31 March 2024 48,805
Net book value
At 31 March 2024 43,207
At 31 March 2023 43,035


5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Trade debtors 45,364 29,970
Other debtors 10,138 28,367
55,502 58,337

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,210 6,210
Hire purchase contracts - 517
Trade creditors 12,124 17,306
Taxation and social security 6,023 22,285
Other creditors 8,435 4,249
32,792 50,567

7. Creditors: amounts falling due after more than one year
31.3.24 31.3.23
£    £   
Other creditors 29,257 34,446

8. Ultimate controlling party

The controlling party is P Twamley.