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REGISTERED NUMBER: 02167647 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ALPHA ELECTRICAL (READING) LIMITED

ALPHA ELECTRICAL (READING) LIMITED (REGISTERED NUMBER: 02167647)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALPHA ELECTRICAL (READING) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: J Barnes





SECRETARY: J Barnes





REGISTERED OFFICE: 33 Fenhurst Road
Calcot
Reading
Berkshire
RG1 7EA





REGISTERED NUMBER: 02167647 (England and Wales)

ALPHA ELECTRICAL (READING) LIMITED (REGISTERED NUMBER: 02167647)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Stocks 2,430 2,370
Debtors 5 2,150 9,693
Cash at bank 2,181 1,693
6,761 13,756
CREDITORS
Amounts falling due within one year 6 10,643 9,800
NET CURRENT (LIABILITIES)/ASSETS (3,882 ) 3,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,882

)

3,956

CREDITORS
Amounts falling due after more than one
year

7

1,964

3,491
NET (LIABILITIES)/ASSETS (5,846 ) 465

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (6,846 ) (535 )
SHAREHOLDERS' FUNDS (5,846 ) 465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 ELECTRICAL (READING) LIMITED (REGISTERED NUMBER: 02167647)

BALANCE SHEET - continued
29 FEBRUARY 2024


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

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

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





J Barnes - Director


ALPHA ELECTRICAL (READING) LIMITED (REGISTERED NUMBER: 02167647)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Alpha Electrical (Reading) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 02167647 and registered office address is 33 Fenhurst Road, Calcot, Reading, Berkshire RG1 7EA.

The presentation currency of the financial statements is the Pound Sterling (£).

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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

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 Income Statement, 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.

Going concern
The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For long term finance, the company relies on loans provided by third parties. The preparation of the financial statements on the going concern basis is therefore deemed appropriate.

ALPHA ELECTRICAL (READING) LIMITED (REGISTERED NUMBER: 02167647)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 186 6,500 6,686
DEPRECIATION
At 1 March 2023
and 29 February 2024 186 6,500 6,686
NET BOOK VALUE
At 29 February 2024 - - -
At 28 February 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 1,199 2,960
Other debtors 951 6,733
2,150 9,693

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 1,527 1,490
Trade creditors 3,476 936
Taxation and social security 2,082 2,499
Other creditors 3,558 4,875
10,643 9,800

ALPHA ELECTRICAL (READING) LIMITED (REGISTERED NUMBER: 02167647)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 1,964 3,491

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end date, the company owed a director £1,083 (2023: -£3,803).