Company Registration No. 10612957 (England and Wales)
ALPHADIZENAB LIMITED
Unaudited accounts
for the year ended 28 February 2022
ALPHADIZENAB LIMITED
Unaudited accounts
Contents
ALPHADIZENAB LIMITED
Company Information
for the year ended 28 February 2022
Director
IMRAN JAVAID RAJA
Company Number
10612957 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
ALPHADIZENAB LIMITED
Statement of financial position
as at
28 February 2022
Tangible assets
866
18,484
Cash at bank and in hand
4,412
5,139
Net current assets
16,851
5,139
Called up share capital
1
1
Profit and loss account
17,716
23,622
Shareholders' funds
17,717
23,623
For the year ending 28 February 2022 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 director acknowledges his 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 and authorised for issue on 27 February 2023 and were signed on its behalf by
IMRAN JAVAID RAJA
Director
Company Registration No. 10612957
ALPHADIZENAB LIMITED
Notes to the Accounts
for the year ended 28 February 2022
ALPHADIZENAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10612957. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2021
36,102
800
36,902
At 28 February 2022
36,102
800
36,902
At 1 March 2021
17,618
800
18,418
Charge for the year
17,618
-
17,618
At 28 February 2022
35,236
800
36,036
At 28 February 2022
866
-
866
At 28 February 2021
18,484
-
18,484
Amounts falling due within one year
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).