Alpha Personnel Limited Accounts


Alpha Personnel Limited Filleted Accounts Cover
Alpha Personnel Limited
Company No. 02072499
Unaudited Accounts
30 September 2021
Alpha Personnel Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2021.
Principal activities
The principal activity of the company during the year under review was that of a Recruitment Agency.
Directors
The Directors who served during the year were as follows:
P.L. Buckley
P. Downer
(Resigned 31 July 2021)
R. Williams
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
..............................................
R. Williams
Director
27 June 2022
Alpha Personnel Limited Balance Sheet Registrar
at
30 September 2021
Company No.
02072499
2021
2020
£
£
Fixed assets
1,0491,399
Current assets
154,752143,949
Prepayments and accrued income
-3,205
Creditors: Amounts falling due within one year
(121,940)
(125,194)
Net current assets
32,81221,960
Total assets less current liabilities
33,86123,359
Accruals and deferred income
(1,495)
(10,952)
32,36612,407
Capital and reserves
32,366
12,407
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Its registered number is:
02072499
Its registered office is:
1st Floor, Cross Keys House
Queen Street
Salisbury
Wilts
SP1 1EY
For the year ended 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 June 2022 and signed on its behalf by:
R. Williams - Director
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