Registered Number 02288475

ALPUNCH TOOLING LIMITED

Micro-entity Accounts

31 December 2023

ALPUNCH TOOLING LIMITED Registered Number 02288475

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
36,712
41,958
Current Assets
291,846
325,501
Prepayments and accrued income
6,350
28,999
Creditors: amounts falling due within one year
(73,814)
(87,640)
Net current assets (liabilities)
224,382
266,860
Total assets less current liabilities
261,094
308,818
Creditors: amounts falling due after more than one year
-
(35,514)
Provisions for liabilities
(25,463)
(25,463)
Total net assets (liabilities)
235,631
247,841
Capital and reserves
235,631
247,841
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 16 September 2024

And signed on their behalf by:
G A D HARVEY, Director

ALPUNCH TOOLING LIMITED Registered Number 02288475

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 7 7