Alpheus Management Services Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 10256371 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th June 2022

for

Alpheus Management Services Limited

Page

Balance Sheet

1

FIXED ASSETS

162

325

CURRENT ASSETS

66,599

58,395

CREDITORS

Amounts falling due within one year

(1,311

)

8,932

NET CURRENT ASSETS

65,288

67,327

TOTAL ASSETS LESS CURRENT LIABILITIES

65,450

67,652

CAPITAL AND RESERVES

65,450

67,652

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Alpheus Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10256371

Registered office:

SJD Accountancy

Suite C Metro House, Ground floor

Metrocentre Gateshead

Newcastle Upon Tyne

NE11 9NH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30th March 2023 and were signed by:

P J Devlin - Director