Alpinewedge Limited 01656893 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property letting. Digita Accounts Production Advanced 6.30.9574.0 true 01656893 2023-01-01 2023-12-31 01656893 2023-12-31 01656893 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01656893 bus:Micro-entities 2023-01-01 2023-12-31 01656893 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01656893 bus:FullAccounts 2023-01-01 2023-12-31 01656893 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01656893 bus:RegisteredOffice 2023-01-01 2023-12-31 01656893 bus:Director2 2023-01-01 2023-12-31 01656893 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01656893 countries:England 2023-01-01 2023-12-31 01656893 2022-01-01 2022-12-31 01656893 2022-12-31 01656893 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01656893

Alpinewedge Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2023

 

Alpinewedge Limited

(Registration number: 01656893)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

249,047

251,431

Current assets

47,127

39,096

Prepayments and accrued income

46

-

Creditors: Amounts falling due within one year

(32,041)

(41,670)

Net current assets/(liabilities)

15,132

(2,574)

Total assets less current liabilities

264,179

248,857

Accruals and deferred income

(1,500)

(1,637)

 

262,679

247,220

Capital and reserves

262,679

247,220

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Store
The Street
Wonersh
Guildford
Surrey
GU5 0PF
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £449,276 (2022 - £453,770). The financial commitments relate to the ground rents payable on the company's leasehold properties which accrue evenly over the lease term that expires in 2123.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Alpinewedge Limited

(Registration number: 01656893)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

.........................................
Mr D S Barrett
Director