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REGISTERED NUMBER: 09884253 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ALPHIN PROPERTY LTD

ALPHIN PROPERTY LTD (REGISTERED NUMBER: 09884253)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Balance Sheet 1


ALPHIN PROPERTY LTD (REGISTERED NUMBER: 09884253)

BALANCE SHEET
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,047 10,047

CURRENT ASSETS 1,082,317 1,210,065

CREDITORS
Amounts falling due within one year (139,482 ) (231,963 )
NET CURRENT ASSETS 942,835 978,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

952,882

988,149

CAPITAL AND RESERVES 952,882 988,149

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alphin Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09884253

Registered office: 42-44 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr A F Finlay and Mrs V L Finlay
Balance outstanding at start of year 26,037 (3,100 )
Amounts advanced - 29,137
Amounts repaid (26,400 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (363 ) 26,037



ALPHIN PROPERTY LTD (REGISTERED NUMBER: 09884253)

BALANCE SHEET - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

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 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Mr A F Finlay - Director