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Registered Number: 05073181
England and Wales

 

 

 

ALPHA 4 X 4 JOINERY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Alpha 4 x 4 Joinery Limited for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alpha 4 x 4 Joinery Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Alpha 4 x 4 Joinery Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Alpha 4 x 4 Joinery Limited and state those matters that we have agreed to state to the Board of Directors of Alpha 4 x 4 Joinery Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alpha 4 x 4 Joinery Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alpha 4 x 4 Joinery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alpha 4 x 4 Joinery Limited. You consider that Alpha 4 x 4 Joinery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Alpha 4 x 4 Joinery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 March 2025. 






....................................................

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

24 April 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 6,986    8,974 
6,986    8,974 
Current assets      
Cash at bank and in hand 7,092    12,118 
Creditors: amount falling due within one year (4,615)   (6,846)
Net current assets 2,477    5,272 
 
Total assets less current liabilities 9,463    14,246 
Net assets 9,463    14,246 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 9,461    14,244 
Shareholders' funds 9,463    14,246 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 April 2025 and were signed on its behalf by:


-------------------------------
Jacqueline Whinnett
Director
2
General Information
Alpha 4 x 4 Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 05073181, registration address Maple Cottages , 8 Dove Lane, Harrold, Bedfordshire, MK43 7DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2024 46,885    72,978    119,863 
Additions 292      292 
Disposals    
At 31 March 2025 47,177    72,978    120,155 
Depreciation
At 01 April 2024 40,414    70,475    110,889 
Charge for year 1,654    626    2,280 
On disposals    
At 31 March 2025 42,068    71,101    113,169 
Net book values
Closing balance as at 31 March 2025 5,109    1,877    6,986 
Opening balance as at 01 April 2024 6,471    2,503    8,974 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
2 Ordinary shares of £1.00 each  
 

3