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Company Registration No. 14396104 (England and Wales)
ALPOL WEST MIDLANDS LTD unaudited financial statements for the period from 4 October 2022 to 31 October 2023
ALPOL WEST MIDLANDS LTD unaudited financial statements Contents
Page
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ALPOL WEST MIDLANDS LTD Company Information for the period from 4 October 2022 to 31 October 2023
Director
Ramuna MELCINSKAJA
Company Number
14396104 (England and Wales)
Registered Office
28 Pedmore Road England Brierley Hill DY5 1TX
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ALPOL WEST MIDLANDS LTD for the period from 4 October 2022 to 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALPOL WEST MIDLANDS LTD for the period from 4 October 2022 to 31 October 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 4 October 2024
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ALPOL WEST MIDLANDS LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
27,759 
Creditors: amounts falling due within one year
(25,881)
Net current assets
1,878 
Net assets
1,878 
Capital and reserves
Profit and loss account
1,878 
Shareholders' funds
1,878 
For the period ending 31 October 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 2 July 2024 and were signed on its behalf by
Ramuna MELCINSKAJA Director Company Registration No. 14396104
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ALPOL WEST MIDLANDS LTD Notes to the Accounts for the period from 4 October 2022 to 31 October 2023
1
Statutory information
ALPOL WEST MIDLANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 14396104. The registered office is 28 Pedmore Road, England, Brierley Hill, DY5 1TX.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
402 
Loans from directors
24,629 
Accruals
850 
25,881 
5
Average number of employees
During the period the average number of employees was 1.
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