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Company Registration No. 5956137 (England and Wales)
Alpha General Trading Limited Unaudited accounts for the year ended 31 October 2023
Alpha General Trading Limited Unaudited accounts Contents
Page
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Alpha General Trading Limited Company Information for the year ended 31 October 2023
Director
Abdul Yaqub
Company Number
5956137 (England and Wales)
Registered Office
23 CHELWOOD DRIVE ROUNDHAY LEEDS WEST YORKSHIRE LS28 2AT
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Alpha General Trading Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,165 
2,706 
Current assets
Debtors
56,503 
1 
Cash at bank and in hand
4,647 
65,905 
61,150 
65,906 
Creditors: amounts falling due within one year
(1,400)
- 
Net current assets
59,750 
65,906 
Total assets less current liabilities
61,915 
68,612 
Creditors: amounts falling due after more than one year
(38,916)
(46,867)
Net assets
22,999 
21,745 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,998 
21,744 
Shareholders' funds
22,999 
21,745 
For the year 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 25 July 2024 and were signed on its behalf by
Abdul Yaqub Director Company Registration No. 5956137
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Alpha General Trading Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Alpha General Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 5956137. The registered office is 23 CHELWOOD DRIVE, ROUNDHAY, LEEDS, WEST YORKSHIRE, LS28 2AT.
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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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: Depreciation 20% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
3,300 
At 31 October 2023
3,300 
Depreciation
At 1 November 2022
594 
Charge for the year
541 
At 31 October 2023
1,135 
Net book value
At 31 October 2023
2,165 
At 31 October 2022
2,706 
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Alpha General Trading Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
Amounts falling due after more than one year
Other debtors
56,502 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,400 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,916 
46,867 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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