ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-04-052020-04-052019-04-06false2No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03574096 2019-04-06 2020-04-05 03574096 2018-04-06 2019-04-05 03574096 2020-04-05 03574096 2019-04-05 03574096 c:Director1 2019-04-06 2020-04-05 03574096 d:CurrentFinancialInstruments 2020-04-05 03574096 d:CurrentFinancialInstruments 2019-04-05 03574096 c:Micro-entities 2019-04-06 2020-04-05 03574096 c:AuditExempt-NoAccountantsReport 2019-04-06 2020-04-05 03574096 c:FullAccounts 2019-04-06 2020-04-05 03574096 c:PrivateLimitedCompanyLtd 2019-04-06 2020-04-05 iso4217:GBP xbrli:pure

Registered number: 03574096










ALNPETE LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 5 APRIL 2020

 
ALNPETE LTD
 

 
CHAIRPERSON'S STATEMENT
FOR THE YEAR ENDED 5 APRIL 2020

The chairman presents his statement for the period.

We continue to provide consultancy, web design/maintenance and pre-press work to our existing clients, including two specialist security assurance-testing laboratories with whom we are working alongside the National Cyber Security Centre.
Our speculative fiction imprint, Elsewhen Press, has seen an increase in the number and range of titles – we publish work by writers from all around the world – although sales have been reduced this year largely thanks to the stupidity of politicians, in common with most other independent presses.  We continue to maintain a presence at science fiction/fantasy conventions in the UK, and an online retail presence on our own website and through Amazon Marketplace in the UK, US and Canada.  A number of our titles have been well-represented in various bestseller charts, and many receive very complimentary reviews in the media and online, as well as very positive customer feedback.
We end our financial year unclear what direct impact Brexit will have on the business itself, although it has already had significant personal impacts on our personnel, customers and suppliers; it continues to impact sales, and increase costs. As the year ends we are also entering into an uncertain future due to the COVID-19 pandemic.


Name
Chairperson

Date

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ALNPETE LTD
REGISTERED NUMBER: 03574096

BALANCE SHEET
AS AT 5 APRIL 2020

2020
2019
£
£


Fixed assets
1,410
1,373

Current assets
13,254
7,527

Creditors: amounts falling due within one year
(3,821)
(11,774)

Net current assets/(liabilities)
 
 
9,433
 
 
(4,247)

Total assets less current liabilities
10,843
(2,874)


Net assets/(liabilities)
10,843
(2,874)



Capital and reserves
10,843
(2,874)


Notes

General information

Alnpete Limited is a private company, limited by shares and incorporated in England with company registration number 03574096.  The company's registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).




Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S P Buck
Director

Date: 12 March 2021
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ALNPETE LTD
REGISTERED NUMBER: 03574096

BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2020



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