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COMPANY REGISTRATION NUMBER: 06235336
ALPHA PROPERTY GROUP LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
ALPHA PROPERTY GROUP LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
Note
£
£
£
CURRENT ASSETS
Debtors
5
16
16
Cash at bank and in hand
149
149
----
----
165
165
CREDITORS: amounts falling due within one year
6
25,778
25,778
---------
---------
NET CURRENT LIABILITIES
25,613
25,613
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 25,613)
( 25,613)
---------
---------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
( 25,713)
( 25,713)
---------
---------
SHAREHOLDERS DEFICIT
( 25,613)
( 25,613)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr A Dickinson
Director
Company registration number: 06235336
ALPHA PROPERTY GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stockwell House, Cecil Square, Margate, Kent, CT9 1BD.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of Preparation
The accounts have been prepared on a going concern basis which is dependent on the ongoing support of the Directors.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. DEBTORS
2024
2023
£
£
Trade debtors
16
16
----
----
6. CREDITORS: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
22,363
22,363
Social security and other taxes
3,415
3,415
---------
---------
25,778
25,778
---------
---------
7. RELATED PARTY TRANSACTIONS
The company was under the control of Mr A Dickinson throughout the period. He is the managing director and majority shareholder.