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Company registration number: 11515894
Altus Installations Limited
Unaudited filleted financial statements
for the Year ended
31 August 2023
Altus Installations Limited
Contents
Balance sheet and notes to the financial statements
Altus Installations Limited
Balance sheet
31 August 2023
2023 2022
£ £ £ £
Fixed assets 10,044 442
_______ _______
Current assets 45,870 21,887
Prepayments and accrued income 1,916 1,024
_______ _______
47,786 22,911
Creditors: amounts falling due within one year ( 30,189) ( 19,737)
_______ _______
Net current assets 17,597 3,174
_______ _______
Total assets less current liabilities 27,641 3,616
Accruals and deferred income ( 2,000) ( 2,000)
_______ _______
Net assets 25,641 1,616
_______ _______
Capital and reserves 25,641 1,616
_______ _______
Notes to the financial statements
Altus Installations Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
8,965 73,173 ( 58,499) 23,639
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
16,218 40,077 ( 47,330) 8,965
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 December 2023 , and are signed on behalf of the board by:
Mr G Oliver
Director
Company registration number: 11515894
The company is a private company limited by shares, registered in England. The address of the registered office is 407 Coventry Road, Hinckley, Leicestershire, LE10 ONF.