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ALTA PROPERTY LTD
Registered Number:10794981
For the year ended 31 May 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 May 2023
ALTA PROPERTY LTD
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Statement of Income and Retained Earnings
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 31 May 2023
ALTA PROPERTY LTD
Company Information
Mr Adam Craig Eccles
Director
10794981
Registered Number
FLAXHOLME, 29 BATTER LANE
Registered Office
RAWDON
LEEDS
LS19 6EU
MASRI & CO ACCOUNTANTS
Accountants
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
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4
For the year ended 31 May 2023
ALTA PROPERTY LTD
Director's Report
The director presents his report and financial statements for the year ended 31 May 2023.
Principal activities
The principal activity of the company continued to be that of rental property.
Director
The director who served the company throughout the year was as follows:
Mr Adam Craig Eccles
Mr Adam Craig Eccles
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
17 January 2024
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5
For the year ended 31 May 2023
ALTA PROPERTY LTD
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 May 2023 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
MASRI & CO ACCOUNTANTS
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
Date:
17 January 2024
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6
For the year ended 31 May 2023
ALTA PROPERTY LTD
Statement of Income and Retained Earnings
2022
£
2023
£
Turnover
19,250
13,275
13,275
Gross profit
19,250
Administrative expenses
(2,169)
(9,796)
Operating profit
17,081
3,479
17,081
3,479
Profit before taxation
(3,245)
(661)
Taxation
13,836
Profit for the financial year
2,818
Retained earnings at 01 June 2022
12,055
9,237
Dividends paid and payable for the year
(4,000)
-
Retained earnings at 31 May 2023
21,891
12,055
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7
Registered Number :
10794981
As at 31 May 2023
ALTA PROPERTY LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
287,130
287,130
2
287,130
287,130
Current assets
3,396
Cash and cash equivalents
15,815
15,815
3,396
Trade and other payables: amounts falling due within one
year
(228,471)
(231,054)
3
(225,075)
(215,239)
Net current liabilities
Total assets less current liabilities
71,891
62,055
Trade and other payables: amounts falling due after more
than one year
(50,000)
(50,000)
4
21,891
Net assets
12,055
Capital and reserves
Retained earnings
21,891
12,055
21,891
12,055
Shareholders' funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adam Craig Eccles
These financial statements were approved and authorised for issue by the Board on 17 January 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 May 2023
ALTA PROPERTY LTD
Notes to the Financial Statements
Statutory Information
ALTA PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10794981.
Registered address:
FLAXHOLME, 29 BATTER LANE
RAWDON
LEEDS
LS19 6EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 June 2022
287,130
At 31 May 2023
287,130
At 31 May 2023
Net book value
287,130
At 31 May 2022
287,130
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
650
651
Taxation and social security
3,245
661
Other creditors
227,159
227,159
231,054
228,471
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9
For the year ended 31 May 2023
ALTA PROPERTY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
50,000
50,000
5. Average number of persons employed
During the year the average number of employees was 0
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