ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-04-052021-04-05The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsefalse2020-04-0622 03574096 2020-04-06 2021-04-05 03574096 2019-04-06 2020-04-05 03574096 2021-04-05 03574096 2020-04-05 03574096 c:Director2 2020-04-06 2021-04-05 03574096 d:CurrentFinancialInstruments 2021-04-05 03574096 d:CurrentFinancialInstruments 2020-04-05 03574096 d:Non-currentFinancialInstruments 2021-04-05 03574096 d:Non-currentFinancialInstruments 2020-04-05 03574096 c:Micro-entities 2020-04-06 2021-04-05 03574096 c:AuditExempt-NoAccountantsReport 2020-04-06 2021-04-05 03574096 c:FullAccounts 2020-04-06 2021-04-05 03574096 c:PrivateLimitedCompanyLtd 2020-04-06 2021-04-05 iso4217:GBP xbrli:pure

Registered number: 03574096










ALNPETE LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 5 APRIL 2021

 
ALNPETE LTD
 

 
CHAIRPERSON'S STATEMENT
FOR THE YEAR ENDED 5 APRIL 2021

The chairperson presents their statement for the period.

As a result of the global COVID-19 pandemic, our activities have been significantly reduced this year, as have our sales and our income. Although 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, the amount of such work has been extremely low.
Our speculative fiction imprint, Elsewhen Press, has seen an increase in the number and range of titles – we continue to publish work by writers from all around the world – although, in common with most other independent presses, sales have been reduced this year largely thanks to the stupidity of Brexit combined with the tragedy of the COVID-19 pandemic.  We have been unable to maintain a presence at science fiction/fantasy conventions in the UK as those that happened at all were virtual which was not a worthwhile experience within which to attempt to sell books. Although we have maintained an online retail presence on our own website and through Amazon Marketplace in the UK, US, with our printer CPI Antony Rowe fulfilling all orders directly as we were unable to ship orders ourselves (which increased the cost of handling orders and reduced the income to negligible levels).  As usual 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 further impact Brexit and COVID-19 will have on the business itself, although they have already had significant personal impacts on our personnel, customers and suppliers; it continues to impact sales, increase costs, reduce income, and threaten continued personal and commercial existence. 


Name
Chairperson

Date

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ALNPETE LTD
REGISTERED NUMBER: 03574096

BALANCE SHEET
AS AT 5 APRIL 2021

2021
2020
£
£


Fixed assets
1,129
1,410

Current assets
11,082
13,254

Creditors: amounts falling due within one year
(6,047)
(3,821)

Net current assets
 
 
5,035
 
 
9,433

Total assets less current liabilities
6,164
10,843

Creditors: amounts falling due after more than one year
(2,900)
-


Net assets
3,264
10,843



Capital and reserves
3,264
10,843


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 (2020 - 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

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ALNPETE LTD
REGISTERED NUMBER: 03574096

BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2021

Date: 28 November 2021


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