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Company Registration No. 07209419 (England and Wales)
ALTERTHERM FACILITIES LTD
Financial Statements
for the Period from 01 April 2022 to 31 March 2023

ALTERTHERM FACILITIES LTD

Financial Statements for the period ending 31 March 2023

ALTERTHERM FACILITIES LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

1. Statutory Information
ALTERTHERM FACILITIES LTD is a private company, limited by shares, registered in England and Wales, registration number 07209419.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales, excluding value added tax

ALTERTHERM FACILITIES LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 20
2022 15
4. Principal Activity
Principal contractor for supply and installation of Air conditining and ancillary trades

ALTERTHERM FACILITIES LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/04/2022 68,980 68,980
Additions - -
At 31/03/2023 68,980 68,980
Depreciation
At 01/04/2022 41,491 41,491
Charge for the year 4,948 4,948
At 31/03/2023 46,439 46,439
Net Book Value
At 31/03/2023 22,541 22,541
At 31/03/2022 27,489 27,489