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Registered number
03311509
Altemby Limited
Unaudited Accounts
for the year ended
28 February 2023
Altemby Limited
Balance Sheet
as at 28 February 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 808,710 808,710
808,710 808,710
Current assets
Debtors 5 5,797 7,297
Cash at bank and in hand 43,686 42,722
49,483 50,019
Creditors: amounts falling due within one year 6 (41,468) (38,563)
Net current assets / (liabilities) 8,015 11,456
Total assets less current liabilities 816,725 820,166
Creditors: amounts falling due after more than one year 7 (775,405) (775,403)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 41,320 44,763
Capital and reserves
Called up share capital 100 100
Profit and loss account 41,220 44,663
Shareholders' funds 41,320 44,763

Altemby Limited
Balance Sheet
as at 28 February 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Thomas

Director


Approved by the board on 29 November 2023

Company Number: 03311509 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

High Storrs
Ramsden Road
Godalming
Surrey
GU7 1QE

Altemby Limited
Notes to the Accounts
for the year ended 28 February 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Taxation
2023 2022
£ £
UK Corporation Tax 0 1,642
Tax on profit/(loss) on ordinary activities 0 1,642

3. Employees
2023 2022
Average number of employees during the period 3 3

4. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
At 1 March 2022 808,710 808,710
At 28 February 2023 808,710 808,710
Depreciation
At 28 February 2023 0 0
Net book value
At 28 February 2023 808,710 808,710
At 28 February 2022 808,710 808,710

5. Debtors
2023 2022
£ £
Other debtors 5,797 7,297
5,797 7,297

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 0 1,642
Other creditors 41,468 36,921
41,468 38,563

7. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 775,405 775,403
775,405 775,403