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Company Registration No. 08342835 (England and Wales)
Alf Project Ltd. Unaudited accounts for the year ended 31 December 2023
Alf Project Ltd. Unaudited accounts Contents
Page
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Alf Project Ltd. Company Information for the year ended 31 December 2023
Director
Artur Stachurski
Secretary
Urszula Stachurska
Company Number
08342835 (England and Wales)
Registered Office
26 Fernside Court Holders Hill Road London Hendon NW4 1JT
Accountants
Pro-AccX 58 Applegarth Avenue Guildford Surrey GU2 8LY
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Alf Project Ltd. Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
32,923 
40,669 
Cash at bank and in hand
19,876 
9,864 
52,799 
50,533 
Creditors: amounts falling due within one year
(26,651)
(32,295)
Net current assets
26,148 
18,238 
Total assets less current liabilities
26,148 
18,238 
Creditors: amounts falling due after more than one year
(23,172)
(34,117)
Net assets/(liabilities)
2,976 
(15,879)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,876 
(15,979)
Shareholders' funds
2,976 
(15,879)
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
Artur Stachurski Director Company Registration No. 08342835
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Alf Project Ltd. Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Alf Project Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08342835. The registered office is 26 Fernside Court, Holders Hill Road, London, Hendon, NW4 1JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to dated to the total estimated contract costs.
Cash at bank and in hand
Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less.
Financial instruments
The company only has basic financial instruments measured at amortised costs, with no financial instruments classified as other or basic instruments measured at fair value.
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
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Alf Project Ltd. Notes to the Accounts for the year ended 31 December 2023
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,156 
10,414 
Accrued income and prepayments
17,328 
28,082 
Other debtors
1,439 
2,173 
32,923 
40,669 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,577 
8,577 
Trade creditors
426 
5,803 
Taxes and social security
4,883 
11,038 
Other creditors
12,765 
6,877 
26,651 
32,295 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,864 
34,117 
Taxes and social security
2,308 
- 
23,172 
34,117 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Controlling party
The ultimate controlling party is A Stachurski, a director of the company, by virtue of his majority shareholding.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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