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
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
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
ALPOL WEST MIDLANDS LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
27,759
Creditors: amounts falling due within one year
(25,881)
Profit and loss account
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
ALPOL WEST MIDLANDS LTD
Notes to the Accounts
for the period from 4 October 2022 to 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the period the average number of employees was 1.