30 November 2022 false No description of principal activity Taxfiler 2024.5 14516364business:PrivateLimitedCompanyLtd2022-11-302023-11-30 145163642022-11-29 145163642022-11-302023-11-30 14516364business:AuditExempt-NoAccountantsReport2022-11-302023-11-30 14516364business:FilletedAccounts2022-11-302023-11-30 145163642023-11-30 14516364business:Director12022-11-302023-11-30 14516364business:RegisteredOffice2022-11-302023-11-30 14516364core:WithinOneYear2023-11-30 14516364core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14516364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14516364core:PreviouslyStatedAmount2023-11-30 14516364business:SmallEntities2022-11-302023-11-30 14516364countries:EnglandWales2022-11-302023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14516364 (England and Wales)
Alpine Sales And Services Ltd Unaudited accounts for the period from 30 November 2022 to 30 November 2023
Alpine Sales And Services Ltd Unaudited accounts Contents
Page
- 2 -
Alpine Sales And Services Ltd Company Information for the period from 30 November 2022 to 30 November 2023
Director
Riyaz Ahmed BATEY
Company Number
14516364 (England and Wales)
Registered Office
14 Hobart Drive Walsall West Midlands WS5 3NL England
- 3 -
Alpine Sales And Services Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Inventories
965 
Debtors
533 
Cash at bank and in hand
41 
1,539 
Creditors: amounts falling due within one year
(1,183)
Net current assets
356 
Net assets
356 
Capital and reserves
Called up share capital
1 
Profit and loss account
355 
Shareholders' funds
356 
For the period ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Riyaz Ahmed BATEY Director Company Registration No. 14516364
- 4 -
Alpine Sales And Services Ltd Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
1
Statutory information
Alpine Sales And Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14516364. The registered office is 14 Hobart Drive, Walsall, West Midlands, WS5 3NL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
533 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
83 
Loans from directors
850 
Accruals
250 
1,183 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -