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REGISTERED NUMBER: 05807059 (England and Wales)












Financial Statements

for the Year Ended 31st May 2023

for

Alpine View Ltd

Alpine View Ltd (Registered number: 05807059)






Contents of the Financial Statements
for the Year Ended 31st May 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Alpine View Ltd

Company Information
for the Year Ended 31st May 2023







DIRECTOR: Dame K J Grainger





REGISTERED OFFICE: 2 West Street
Henley On Thames
Oxfordshire
RG9 2DU





REGISTERED NUMBER: 05807059 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
2 West Street
Henley On Thames
Oxfordshire
RG9 2DU

Alpine View Ltd (Registered number: 05807059)

Abridged Balance Sheet
31st May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 80

CURRENT ASSETS
Debtors 24,579 19,888
Cash at bank 146,384 174,772
170,963 194,660
CREDITORS
Amounts falling due within one year 11,707 657
NET CURRENT ASSETS 159,256 194,003
TOTAL ASSETS LESS CURRENT LIABILITIES 159,256 194,083

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 159,255 194,082
SHAREHOLDERS' FUNDS 159,256 194,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th February 2024 and were signed by:





Dame K J Grainger - Director


Alpine View Ltd (Registered number: 05807059)

Notes to the Financial Statements
for the Year Ended 31st May 2023

1. STATUTORY INFORMATION

Alpine View Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided during the period net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st June 2022
and 31st May 2023 21,959
DEPRECIATION
At 1st June 2022 21,879
Charge for year 80
At 31st May 2023 21,959
NET BOOK VALUE
At 31st May 2023 -
At 31st May 2022 80

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
1 Ordinary £1 1 1

Alpine View Ltd (Registered number: 05807059)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2023

6. RESERVES
Retained
earnings
£   

At 1st June 2022 194,082
Profit for the year 12,153
Dividends (46,980 )
At 31st May 2023 159,255