Alchemy Strategic Industries Limited - Accounts to registrar (filleted) - small 18.2
Alchemy Strategic Industries Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2021 |
for |
Alchemy Strategic Industries Limited |
Alchemy Strategic Industries Limited (Registered number: 08061997) |
Contents of the Financial Statements |
for the Year Ended 31 May 2021 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Alchemy Strategic Industries Limited |
Company Information |
for the Year Ended 31 May 2021 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Alchemy Strategic Industries Limited (Registered number: 08061997) |
Abridged Balance Sheet |
31 May 2021 |
31.5.21 | 31.5.20 |
as restated |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) | 572 |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Alchemy Strategic Industries Limited (Registered number: 08061997) |
Abridged Balance Sheet - continued |
31 May 2021 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Alchemy Strategic Industries Limited (Registered number: 08061997) |
Notes to the Financial Statements |
for the Year Ended 31 May 2021 |
1. | STATUTORY INFORMATION |
Alchemy Strategic Industries Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 June 2020 |
Additions |
At 31 May 2021 |
DEPRECIATION |
At 1 June 2020 |
Charge for year |
At 31 May 2021 |
NET BOOK VALUE |
At 31 May 2021 |
At 31 May 2020 |
Alchemy Strategic Industries Limited (Registered number: 08061997) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2021 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.21 | 31.5.20 |
value: | as restated |
£ | £ |
Ordinary A | £1 | 75 | 100 |
Ordinary B | £1 | 25 | - |
100 | 100 |
6. | RESERVES |
Retained |
earnings |
£ |
At 1 June 2020 |
Prior year adjustment | ( |
) |
Deficit for the year | ( |
) |
At 31 May 2021 | ( |
) |
7. | RELATED PARTY DISCLOSURES |
The director's current account credit balance of £77,275 (2020 - restated : £59,385) relates to director Mr M Qayyum. |
8. | ULTIMATE CONTROLLING PARTY |
The company is controlled by director Mr M Qayyum by the virtue of his shareholding. |