Registered number
09477406
Alpha HGV Recruitment and Training Ltd
Filleted Accounts
31 March 2024
Alpha HGV Recruitment and Training Ltd
Registered number: 09477406
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 75,336 22,801
Current assets 100,575 117,134
Prepayments and accrued income 2,970 2,222
103,545 119,356
Creditors: amounts falling due within one year (88,470) (50,161)
Net current assets 15,075 69,195
Total assets less current liabilities 90,411 91,996
Creditors: amounts falling due after more than one year (44,710) (51,321)
Accruals and deferred income (9,780) (5,494)
Net assets 35,921 35,181
Capital and reserves 35,921 35,181
Number Number
Average number of employees 3 3
During the year, the company made advances totalling £16,114 to the director and received repayments of £10,045 so that at the balance sheet date, the amount owing to the company was £42,359 (2023: amount advanced £55,004, amount repaid £31,138, balance owing £36,290)
The company is a private company limited by shares and incorporated in England. Its registered office is Suite E Whitestone Business Park, Withington, Hereford HR1 3SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N J Evans
Director
Approved by the board on 28 January 2025
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