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REGISTERED NUMBER: 07543457 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Alpha Fumigation Services Limited

Alpha Fumigation Services Limited (Registered number: 07543457)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Alpha Fumigation Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: P Woolley
A Woollatt
R Gobbitt





REGISTERED OFFICE: 24 Mallard House Business Centre
Little Bealings
Woodbridge
Suffolk
IP13 6LT





REGISTERED NUMBER: 07543457 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

Alpha Fumigation Services Limited (Registered number: 07543457)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 129,138 97,247

CURRENT ASSETS
Stocks 84,321 105,515
Debtors 117,106 112,760
Cash at bank and in hand 576,181 466,573
777,608 684,848
CREDITORS
Amounts falling due within one year 172,599 150,418
NET CURRENT ASSETS 605,009 534,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

734,147

631,677

PROVISIONS FOR LIABILITIES 5 32,285 24,312
NET ASSETS 701,862 607,365

CAPITAL AND RESERVES
Called up share capital 6 99 99
Retained earnings 701,763 607,266
SHAREHOLDERS' FUNDS 701,862 607,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alpha Fumigation Services Limited (Registered number: 07543457)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by:





P Woolley - Director


Alpha Fumigation Services Limited (Registered number: 07543457)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Alpha Fumigation Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover represents net invoiced sales of goods and services, excluding value added tax, arising from fumigation services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Alpha Fumigation Services Limited (Registered number: 07543457)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 215,995
Additions 78,526
Disposals (26,882 )
At 30 April 2024 267,639
DEPRECIATION
At 1 May 2023 118,748
Charge for year 43,046
Eliminated on disposal (23,293 )
At 30 April 2024 138,501
NET BOOK VALUE
At 30 April 2024 129,138
At 30 April 2023 97,247

5. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 32,285 24,312

Deferred
tax
£   
Balance at 1 May 2023 24,312
Provided during year 7,973
Balance at 30 April 2024 32,285

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
99 Ordinary £1 99 99

Alpha Fumigation Services Limited (Registered number: 07543457)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances by and repayments to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
P Woolley
Balance outstanding at start of year 677 553
Amounts advanced 61,905 124
Amounts repaid (62,557 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25 677

A Woollatt
Balance outstanding at start of year 1,689 1,636
Amounts advanced 61,905 53
Amounts repaid (62,582 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,012 1,689

R Gobbitt
Balance outstanding at start of year 1,492 1,361
Amounts advanced 61,905 131
Amounts repaid (62,637 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 760 1,492