ALTAMIRA MANAGEMENT LIMITED

Company Registration Number:
06585956 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ALTAMIRA MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALTAMIRA MANAGEMENT LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Ulrich Meyerratken
Registered office: Holtby
Kingwood
Markington
Harrogate
England
HG3 3NT
Company Registration Number: 06585956 (England and Wales)

ALTAMIRA MANAGEMENT LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

purchase of land to protect from destruction or reimplement in its natural state.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Ulrich Meyerratken

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Ulrich Meyerratken
Status: Director

ALTAMIRA MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 25,058 4,769
Cost of Materials ( 25,120 ) ( 17,716 )
Other charges ( 613 ) ( 1,156 )
Profit or (Loss) for Period ( 675 ) ( 14,103 )

ALTAMIRA MANAGEMENT LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 451,004 451,004
Current assets: 14,431 15,106
Net current assets (liabilities): 14,431 15,106
Total assets less current liabilities: 465,435 466,110
Total net assets (liabilities): 465,435 466,110
Capital and reserves: 465,435 466,110

ALTAMIRA MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Ulrich Meyerratken
Status: Director

The notes form part of these financial statements

ALTAMIRA MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

ALTAMIRA MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No