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Company Registration No. 14867556 (England and Wales)
Alfatech N.e. Ltd Unaudited accounts for the year ended 31 May 2024
Alfatech N.e. Ltd Unaudited accounts Contents
Page
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Alfatech N.e. Ltd Company Information for the year ended 31 May 2024
Directors
Robin Crick Marcel Crick
Company Number
14867556 (England and Wales)
Registered Office
Alfatech Unit 3 Foxhunters Road Whitley Bay NE25 8UG United Kingdom
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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Alfatech N.e. Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
206,540 
- 
Current assets
Debtors
355 
- 
Cash at bank and in hand
10,691 
2 
11,046 
2 
Creditors: amounts falling due within one year
(230,292)
- 
Net current (liabilities)/assets
(219,246)
2 
Net (liabilities)/assets
(12,706)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(12,708)
- 
Shareholders' funds
(12,706)
2 
For the year ending 31 May 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 31 January 2025 and were signed on its behalf by
Robin Crick Director Company Registration No. 14867556
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Alfatech N.e. Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Alfatech N.e. Ltd is a private company, limited by shares, registered in England and Wales, registration number 14867556. The registered office is Alfatech Unit 3, Foxhunters Road, Whitley Bay, NE25 8UG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
206,540 
At 31 May 2024
206,540 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
206,540 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
355 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
230,101 
- 
Accruals
191 
- 
230,292 
- 
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Alfatech N.e. Ltd Notes to the Accounts for the year ended 31 May 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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