Company Registration No. 08226415 (England and Wales)
Alpharma Limited
Unaudited accounts
for the year ended 30 November 2020
Alpharma Limited
Unaudited accounts
Contents
Alpharma Limited
Company Information
for the year ended 30 November 2020
Company Number
08226415 (England and Wales)
Registered Office
195-197 OTLEY ROAD
BRADFORD
WEST YORKSHIRE
BD3 0JF
Alpharma Limited
Statement of financial position
as at 30 November 2020
Tangible assets
4,476
2,286
Cash at bank and in hand
16,576
7,758
Creditors: amounts falling due within one year
(89,381)
(71,119)
Net current assets/(liabilities)
13,534
(1,908)
Called up share capital
150
150
Profit and loss account
17,860
228
Shareholders' funds
18,010
378
For the year ending 30 November 2020 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 23 August 2021 and were signed on its behalf by
M Issat
Director
Company Registration No. 08226415
Alpharma Limited
Notes to the Accounts
for the year ended 30 November 2020
Alpharma Limited is a private company, limited by shares, registered in England and Wales, registration number 08226415. The registered office is 195-197 OTLEY ROAD, BRADFORD, WEST YORKSHIRE, BD3 0JF.
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% reducing balance
Computer equipment
50% straight line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2019
2,313
9,934
12,247
Additions
2,625
1,292
3,917
At 30 November 2020
4,938
11,226
16,164
At 1 December 2019
1,076
8,885
9,961
Charge for the year
772
955
1,727
At 30 November 2020
1,848
9,840
11,688
At 30 November 2020
3,090
1,386
4,476
At 30 November 2019
1,237
1,049
2,286
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Debtors: amounts falling due within one year
2020
2019
Trade debtors
37,339
32,251
Other debtors
49,000
29,000
Alpharma Limited
Notes to the Accounts
for the year ended 30 November 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
30,000
-
Trade creditors
24,224
36,380
Taxes and social security
11,958
2,711
Loans from directors
22,099
30,928
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Average number of employees
During the year the average number of employees was 3 (2019: 3).
