Registered number
09985144
Alpinum Limited
Unaudited Filleted Accounts
31 December 2023
Alpinum Limited
Registered number: 09985144
Balance Sheet as at 31 December 2023
2023 2022
£ £
Fixed assets 736 1,779
Current assets 287,168 298,921
Creditors: amounts falling due within one year (195,007) (146,854)
Net current assets 92,161 152,067
Total assets less current liabilities 92,897 153,846
Creditors: amounts falling due after more than one year (29,087) (38,875)
Net assets 63,810 114,971
Capital and reserves 63,810 114,971
Number Number
Average number of employees 6 6
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Brewery Farm, Old Coach Road, Cross Axbridge, Somerset BS26 2EH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
……………………
Christian Littlewood
Director
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