Company Registration No. 12999899 (England and Wales)
Alpha Black Limited
Unaudited accounts
for the year ended 31 May 2024
Alpha Black Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Alpha Black Limited
Company Information
for the year ended 31 May 2024
Directors
Lester Bayfield
Katie Louise Bayfield
Company Number
12999899 (England and Wales)
Registered Office
Salhouse Hall
Norwich Road
Salhouse
Norwich
Norfolk
NR13 6TE
England
Alpha Black Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
511,209
346,398
Current assets
33,439
131,398
Prepayments and accrued income
226,109
144,183
Creditors: amounts falling due within one year
(48,315)
(24,598)
Net current assets
211,233
250,983
Total assets less current liabilities
722,442
597,381
Creditors: amounts falling due after more than one year
(695,880)
(596,136)
Accruals and deferred income
(1,000)
(1,800)
Net assets/(net liabilities)
25,562
(555)
Capital and reserves
25,562
(555)
Alpha Black Limited is a private company, limited by shares, registered in England and Wales, registration number 12999899. The registered office is Salhouse Hall, Norwich Road, Salhouse, Norwich, Norfolk, NR13 6TE, England.
2 Directors' advances, credit and guarantees
During the year the company operated an interest free loan with the directors. As of the 31st Mat 2024 the directors were owed £23,613
3 Average number of employees
During the year the average number of employees was 19 (2023: 0).
Alpha Black Limited
Statement of Financial Position
as at 31 May 2024 (continued)
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 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.
Approved by the board on 27 February 2025
Lester Bayfield
Director
Company Registration No. 12999899