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Registration number: 11302095

ALP Homes Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 30 April 2024

 

ALP Homes Ltd

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

ALP Homes Ltd

Company Information




 

Directors


 

Miss A T Bayliss

Miss L P Bayliss

Registered office





 

8 Coed Cae
Rassau
Ebbw Vale
Gwent
NP23 5TP

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

ALP Homes Ltd

(Registration number: 11302095)
Balance Sheet as at 30 April 2024

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

266,189

 

269,020

CURRENT ASSETS

35,798

 

25,244

 

PREPAYMENTS AND ACCRUED INCOME

960

 

440

 

CREDITORS: Amounts falling due within one year

(170,620)

 

(167,557)

 

NET CURRENT LIABILITIES

 

(133,862)

 

(141,873)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

132,327

 

127,147

CREDITORS: Amounts falling due after more than one year

 

(202,991)

 

(202,991)

ACCRUALS AND DEFERRED INCOME

 

-

 

(733)

   

(70,664)

 

(76,577)

CAPITAL AND RESERVES

 

(70,664)

 

(76,577)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ALP Homes Ltd

(Registration number: 11302095)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Miss A T Bayliss
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

ALP Homes Ltd

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Coed Cae
Rassau
Ebbw Vale
Gwent
NP23 5TP

These financial statements were authorised for issue by the Board on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).