Company Registration No. 10843395 (England and Wales)
ALPHA EVENTS AND STADIUM MANAGEMENT LTD
Management Accounts
for the year ended 30 June 2023
ALPHA EVENTS AND STADIUM MANAGEMENT LTD
Management Accounts
for the year ended 30 June 2023
ALPHA EVENTS AND STADIUM MANAGEMENT LTD
Company Information
for the year ended 30 June 2023
Company Number
10843395 (England and Wales)
Registered Office
MORTON HOUSE
Houghton Le Spring
Durham
DH4 6QA
UK
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
ALPHA EVENTS AND STADIUM MANAGEMENT LTD
Statement of Financial Position
as at 30 June 2023
Current assets
210,757
173,843
Prepayments and accrued income
1,139
-
Creditors: amounts falling due within one year
(71,230)
(82,880)
Net current assets
140,666
90,963
Total assets less current liabilities
140,666
90,963
Creditors: amounts falling due after more than one year
(30,561)
(38,906)
Capital and reserves
110,105
52,057
ALPHA EVENTS AND STADIUM MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10843395. The registered office is MORTON HOUSE, Houghton Le Spring, Durham, DH4 6QA, UK.
2 Average number of employees
During the year the average number of employees was 215 (2022: 106).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2024
Joanna Stobbs
Director
Company Registration No. 10843395