Company Registration Number 10280373 (England and Wales)
ALP PROPERTY SERVICES (HARMER STREET) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
ALP PROPERTY SERVICES (HARMER STREET) LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
ALP PROPERTY SERVICES (HARMER STREET) LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr R Bush
Company number
10280373
Registered office
3 Alexandra Terrace
Sherfield-On-Loddon
Hook
RG27 0BY
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
ALP PROPERTY SERVICES (HARMER STREET) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024
31 July 2024
- 2 -
2024
2023
£
£
£
£
Current assets
173,252
Creditors: amounts falling due within one year
(3,953)
(3,413)
Net current (liabilities)/assets
(3,953)
169,839
Creditors: amounts falling due after more than one year
(49,500)
(49,500)
Net (liabilities)/assets
(53,453)
120,339
Capital and reserves
(53,453)
120,339
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances to the directors amounting to £50 (2023 - £Nil).
The company received repayments of £Nil (2023 - £Nil).
An amount of £173,252 was written off as irrecoverable.
The amount outstanding at the year end due to the director was £Nil (2023: £173,202 due from the director).
The loans were interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
ALP PROPERTY SERVICES (HARMER STREET) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 3 -
ALP Property Services (Harmer Street) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Alexandra Terrace, Sherfield-On-Loddon, Hook, RG27 0BY.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 February 2025 and are signed on its behalf by:
Mr R Bush
Director
Company registration number 10280373 (England and Wales)