ALTEUS LIMITED

Company Registration Number:
11089668 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ALTEUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALTEUS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Thatched Cottage
Fairglen Road
Wadhurst
East Sussex
England
TN5 6JL
Company Registration Number: 11089668 (England and Wales)

ALTEUS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,305 12,162
Current assets: 68,047 75,890
Prepayments and accrued income: 1,681 1,783
Creditors: amounts falling due within one year: ( 29,514 ) ( 26,879 )
Net current assets (liabilities): 40,214 50,794
Total assets less current liabilities: 46,519 62,956
Creditors: amounts falling due after more than one year: ( 41,250 ) ( 57,000 )
Provision for liabilities: ( 2,003 ) ( 830 )
Total net assets (liabilities): 3,266 5,126
Capital and reserves: 3,266 5,126

ALTEUS LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Alastair Wighton
Status: Director

The notes form part of these financial statements

ALTEUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

ALTEUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No