Company registration number 11299946 (England and Wales)
ALPINE ELECTRICAL CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
ALPINE ELECTRICAL CONTRACTORS LTD
COMPANY INFORMATION
Director
R Scobbie
Company number
11299946
Registered office
18 Alpine Avenue
Surbiton
Surrey
England
KT5 9RJ
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
ALPINE ELECTRICAL CONTRACTORS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ALPINE ELECTRICAL CONTRACTORS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ALPINE ELECTRICAL CONTRACTORS LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2020.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that Alpine Electrical Contractors LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alpine Electrical Contractors LTD. You consider that Alpine Electrical Contractors LTD is exempt from the statutory audit requirement for the year.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
3 August 2022
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
ALPINE ELECTRICAL CONTRACTORS LTD
BALANCE SHEET
- 2 -
2020
2019
£
£
£
£
Fixed assets
1,167
1,542
Current assets
60,518
10,557
Creditors: amounts falling due within one year
(16,648)
(11,783)
Net current assets/(liabilities)
43,870
(1,226)
Total assets less current liabilities
45,037
316
Creditors: amounts falling due after more than one year
(45,000)
Net assets
37
316
Capital and reserves
37
316
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2020
2019
Number
Number
Employees
1
ALPINE ELECTRICAL CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
- 3 -
Alpine Electrical Contractors LTD is a private company limited by shares incorporated in England and Wales. The registered office is 18 Alpine Avenue, Surbiton, Surrey, England, KT5 9RJ.
For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 August 2022
R Scobbie
Director
Company registration number 11299946 (England and Wales)