Registered number
10823867
Alpine Realty Birchdene Ltd
Filleted Accounts
30 June 2023
Alpine Realty Birchdene Ltd
Registered number: 10823867
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 209,796 209,796
Cash at bank and in hand 90 629
209,886 210,425
Creditors: amounts falling due within one year 4 (262,829) (259,058)
Net current liabilities (52,943) (48,633)
Total assets less current liabilities (52,943) (48,633)
Creditors: amounts falling due after more than one year 5 (33,172) (39,332)
Net liabilities (86,115) (87,965)
Capital and reserves
Called up share capital 100 100
Profit and loss account (86,215) (88,065)
Shareholder's funds (86,115) (87,965)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Gerber
Director
Approved by the board on 20 February 2024
Alpine Realty Birchdene Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 -
3 Debtors 2023 2022
£ £
Other debtors 209,796 209,796
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 6,160 6,160
Director loan account 9,456 5,596
Other creditors 247,213 247,302
262,829 259,058
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 33,172 39,332
6 Other information
Alpine Realty Birchdene Ltd is a private company limited by shares and incorporated in England. Its registered office is:
78-80 St. John Street
London
EC1M 4JN
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