1 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05120906 2022-06-01 2023-05-31 05120906 2023-05-31 05120906 2022-05-31 05120906 2021-06-01 2022-05-31 05120906 2022-05-31 05120906 2021-05-31 05120906 bus:Director1 2022-06-01 2023-05-31 05120906 core:WithinOneYear 2023-05-31 05120906 core:WithinOneYear 2022-05-31 05120906 core:AfterOneYear 2023-05-31 05120906 core:AfterOneYear 2022-05-31 05120906 core:RestatedAmount 2022-05-31 05120906 bus:Micro-entities 2022-06-01 2023-05-31 05120906 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05120906 bus:FullAccounts 2022-06-01 2023-05-31 05120906 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05120906 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 05120906
Alpine (East Midlands) Limited
Filleted Unaudited Financial Statements
31 May 2023
Alpine (East Midlands) Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
5,402
7,203
-------
-------
Current assets
106,965
119,344
Prepayments and accrued income
63
----------
----------
107,028
119,344
Creditors: amounts falling due within one year
83,397
93,545
----------
----------
Net current assets
23,631
25,799
---------
---------
Total assets less current liabilities
29,033
33,002
Creditors: amounts falling due after more than one year
20,000
30,000
Accruals and deferred income
2,709
2,964
---------
---------
6,324
38
---------
---------
Capital and reserves
6,324
38
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 February 2024 , and are signed on behalf of the board by:
Mr D Allen
Director
Company registration number: 05120906
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.