Company Registration No. 2973505 (England and Wales)
Alpha Labels and Signs Limited
Unaudited accounts
for the year ended 31 March 2023
Alpha Labels and Signs Limited
Unaudited accounts
Contents
Alpha Labels and Signs Limited
Company Information
for the year ended 31 March 2023
Directors
Mr C Jordan
Mr C Jordan
Mrs D Jordan
Ms F Jordan
Company Number
2973505 (England and Wales)
Registered Office
114 Addison Road
Caterham
Surrey
CR3 5LY
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
Alpha Labels and Signs Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
(655)
8,499
Creditors: amounts falling due within one year
(14,491)
(12,901)
Net current liabilities
(356)
(182)
Called up share capital
5
5
Profit and loss account
255
3
For the year ending 31 March 2023 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 6 November 2023 and were signed on its behalf by
Ms F Jordan
Director
Company Registration No. 2973505
Alpha Labels and Signs Limited
Notes to the Accounts
for the year ended 31 March 2023
Alpha Labels and Signs Limited is a private company, limited by shares, registered in England and Wales, registration number 2973505. The registered office is 114 Addison Road, Caterham, Surrey, CR3 5LY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight line
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements
4
Tangible fixed assets
Plant & machinery
Alpha Labels and Signs Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
13,992
4,220
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,847
1,772
Taxes and social security
175
427
Loans from directors
8,273
8,584
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).