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Unaudited Financial Statements for the Year Ended 31 December 2021 |
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Alpha Coaches (Brighton) Limited |
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Unaudited Financial Statements for the Year Ended 31 December 2021 |
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for |
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Alpha Coaches (Brighton) Limited |
Alpha Coaches (Brighton) Limited (Registered number: 00596697) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2021 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
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Alpha Coaches (Brighton) Limited (Registered number: 00596697) |
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Balance Sheet |
31 December 2021 |
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2021 | 2020 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
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Cash at bank |
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Creditors: amounts falling due within
one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 6 |
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Retained earnings |
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Shareholders' funds |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Alpha Coaches (Brighton) Limited (Registered number: 00596697) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2021 |
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1. | Statutory information |
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Alpha Coaches (Brighton) Limited is a
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Registered number: |
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Registered office: |
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The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£). |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Financial instruments |
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. |
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Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | Employees and directors |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | Debtors |
2021 | 2020 |
£ | £ |
Amounts falling due within one year: |
Other debtors |
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Alpha Coaches (Brighton) Limited (Registered number: 00596697) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2021 |
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4. | Debtors - continued |
2021 | 2020 |
£ | £ |
Amounts falling due after more than one year: |
Other debtors |
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Aggregate amounts |
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5. | Creditors: amounts falling due within one year |
2021 | 2020 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
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Ordinary | £1 | 55 | 55 |