Company Registration No. 11163303 (England and Wales)
ALPHA ELECTRICAL DIVISION LTD
Unaudited accounts
for the year ended 31 January 2024
ALPHA ELECTRICAL DIVISION LTD
Unaudited accounts
Contents
ALPHA ELECTRICAL DIVISION LTD
Company Information
for the year ended 31 January 2024
Company Number
11163303 (England and Wales)
Registered Office
47 Vallance Road
London
London
E1 5AB
England
ALPHA ELECTRICAL DIVISION LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,859
223
Creditors: amounts falling due within one year
(50,620)
(29,251)
Net current liabilities
(47,761)
(29,028)
Total assets less current liabilities
(3,761)
10,972
Creditors: amounts falling due after more than one year
-
(15,117)
Net liabilities
(3,761)
(4,145)
Called up share capital
1
1
Profit and loss account
(3,762)
(4,146)
Shareholders' funds
(3,761)
(4,145)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 October 2024 and were signed on its behalf by
Usman Ghani
Director
Company Registration No. 11163303
ALPHA ELECTRICAL DIVISION LTD
Notes to the Accounts
for the year ended 31 January 2024
ALPHA ELECTRICAL DIVISION LTD is a private company, limited by shares, registered in England and Wales, registration number 11163303. The registered office is 47 Vallance Road, London, London, E1 5AB, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% of Net Book Value
4
Tangible fixed assets
Motor vehicles
5
Investments
Other investments
Valuation at 1 February 2023
40,000
Valuation at 31 January 2024
40,000
ALPHA ELECTRICAL DIVISION LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,692
Taxes and social security
113
-
Loans from directors
40,507
18,559
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).