Alpha Wrap (NW) Ltd 12702841 false 2023-07-01 2024-07-31 2024-07-31 The principal activity of the company is Other construction work involving special trades Digita Accounts Production Advanced 6.30.9574.0 true 12702841 2023-07-01 2024-07-31 12702841 2024-07-31 12702841 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12702841 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12702841 bus:Micro-entities 2023-07-01 2024-07-31 12702841 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-07-31 12702841 bus:FullAccounts 2023-07-01 2024-07-31 12702841 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-07-31 12702841 bus:RegisteredOffice 2023-07-01 2024-07-31 12702841 bus:Director2 2023-07-01 2024-07-31 12702841 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-07-31 12702841 countries:AllCountries 2023-07-01 2024-07-31 12702841 2022-07-01 2023-06-30 12702841 2023-06-30 12702841 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12702841 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12702841

Alpha Wrap (NW) Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2023 to 31 July 2024

 

Alpha Wrap (NW) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alpha Wrap (NW) Ltd

Company Information

Director

Mr Daniel Adam Swift

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Alpha Wrap (NW) Ltd

(Registration number: 12702841)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

40,619

11,756

Current assets

106,128

35,898

Prepayments and accrued income

-

2,886

Creditors: Amounts falling due within one year

(66,092)

(22,994)

Net current assets

40,036

15,790

Total assets less current liabilities

80,655

27,546

Creditors: Amounts falling due after more than one year

(19,007)

-

Provisions for liabilities

(7,718)

(2,234)

Accruals and deferred income

(842)

(842)

 

53,088

24,470

Capital and reserves

53,088

24,470

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Alpha Wrap (NW) Ltd

(Registration number: 12702841)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr Daniel Adam Swift
Director