Company Registration No. 13170009 (England and Wales)
Alpha Property Maintenance & Security Ltd
Unaudited accounts
for the year ended 29 February 2024
Alpha Property Maintenance & Security Ltd
Unaudited accounts
Contents
Alpha Property Maintenance & Security Ltd
Company Information
for the year ended 29 February 2024
Directors
Mr Ben Newman
Ben Newman
Company Number
13170009 (England and Wales)
Registered Office
20 Trelawney Avenue
Flint
Flintshire
CH6 5JD
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
Alpha Property Maintenance & Security Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
11,875
2,250
Cash at bank and in hand
174
241
Creditors: amounts falling due within one year
(4,580)
(2,809)
Net current liabilities
(3,581)
(2,068)
Total assets less current liabilities
8,294
182
Creditors: amounts falling due after more than one year
(8,247)
-
Called up share capital
1
1
Profit and loss account
46
181
Shareholders' funds
47
182
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by
Mr Ben Newman
Director
Company Registration No. 13170009
Alpha Property Maintenance & Security Ltd
Notes to the Accounts
for the year ended 29 February 2024
Alpha Property Maintenance & Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170009. The registered office is 20 Trelawney Avenue, Flint, Flintshire, CH6 5JD.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
13,194
At 29 February 2024
11,875
Alpha Property Maintenance & Security Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,298
-
Taxes and social security
(456)
2,165
Loans from directors
(887)
(475)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,247
-
The loan at the balance sheet date has been repaid after the year end
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).