ALSACE QA LIMITED - Accounts


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ALSACE QA LIMITED

Unaudited financial statements for the year ended 30 November 2022


Company information

ALSACE QA LIMITED is a private company limited by shares, registered in England and Wales, registered number 13013456.

The company's registered office is: 24 Highwood Ridge, Basingstoke, RG22 4UU, United Kingdom.

Balance Sheet

as at 30 November 2022

2022 2021
£ £
Fixed assets 519.98 779.97
Current assets 53,277.90 58,612.93
Prepayments and accrued income 0.00 155.25
Creditors: amounts falling due within one year (12,130.01) (22,151.01)
Net current assets / (liabilities) 41,147.89 36,617.17
Total assets less current liabilities 41,667.87 37,397.14
Net assets 41,667.87 37,397.14
Capital and reserves 41,667.87 37,397.14

For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

  • The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Robert Thomas Lorraine
02 August 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).

  2. Director Advances Credits Note

    At 30 November 2022 the director owed £0 to ALSACE QA LIMITED (£68 at 30 November 2021).