Company registration number 14667640 (England and Wales)
ALPHA DEVELOPMENTS (KENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ALPHA DEVELOPMENTS (KENT) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ALPHA DEVELOPMENTS (KENT) LIMITED (REGISTERED NUMBER: 14667640)
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
Notes
£
£
Current assets
Stocks and work in progress
58,167
Cash at bank and in hand
3
58,170
Creditors: amounts falling due within one year
3
(59,680)
Net current liabilities
(1,510)
Capital and reserves
Called up share capital
4
3
Profit and loss reserves
(1,513)
Total equity
(1,510)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 12 November 2024 and are signed on its behalf by:
Ms R  Sands
Director
ALPHA DEVELOPMENTS (KENT) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Alpha Developments (Kent) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Northdown House, Lower Street, Leeds, Maidstone, Kent, ME17 1RJ.

1.1
Reporting period

The company accounts are presented for a period longer than a year, covering the period from the 16th of February 2023 to the 31st of March 2024.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.

1.3
Stocks

Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks and work in progress to their present location and condition.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
Number
Total
3
3
Creditors: amounts falling due within one year
2024
£
Other creditors
59,680

Included within other creditors is a directors' loan account of £58,180.

ALPHA DEVELOPMENTS (KENT) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2024
- 3 -
4
Called up share capital
2024
2024
Ordinary share capital
Number
£
Issued and fully paid
Ordinary of £1 each
3
3
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