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Alph Fire Limited
Registered Number:13279229
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Alph Fire Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13279229
As at 31 March 2024
Alph Fire Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
13,186
16,076
2
13,186
16,076
Current assets
Trade and other receivables
-
208
3
14,133
Cash and cash equivalents
11,577
11,785
14,133
Trade and other payables: amounts falling due within one
year
(20,273)
(29,422)
4
(6,140)
(17,637)
Net current liabilities
Total assets less current liabilities
(4,451)
9,936
Trade and other payables: amounts falling due after more
than one year
(12,046)
(12,875)
5
(17,326)
Net liabilities
(2,110)
Capital and reserves
Called up share capital
102
102
Retained earnings
(17,428)
(2,212)
(17,326)
(2,110)
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alfie Lloyd Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Alph Fire Limited
Notes to the Financial Statements
Statutory Information
Alph Fire Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13279229.
Registered address:
36 Great Stockwood Road
Chesunt
EN7 6UJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 April 2023
13,818
162
13,656
At 31 March 2024
13,656
162
13,818
Provision for depreciation and impairment
At 01 April 2023
(2,258)
-
(2,258)
Charge for year
2,890
41
2,849
At 31 March 2024
632
41
591
At 31 March 2024
Net book value
13,065
121
13,186
At 31 March 2023
15,914
162
16,076
3. Trade and other receivables
2023
2024
£
£
Other debtors
208
-
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5
For the year ended 31 March 2024
Alph Fire Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
23,450
15,265
Other creditors
5,972
5,008
29,422
20,273
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
12,875
12,046
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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