Company Registration No. 07549669 (England and Wales)
ALPIANA STONE LTD
Unaudited accounts
for the year ended 31 March 2024
ALPIANA STONE LTD
Unaudited accounts
Contents
ALPIANA STONE LTD
Company Information
for the year ended 31 March 2024
Company Number
07549669 (England and Wales)
Registered Office
UNIT D HAPPY VALLEY INDUSTRIAL PARK
PRIMROSE HILL
KINGS LANGLEY
HERTFORDSHIRE
WD4 8HD
England
Accountants
Butt & Co Accountants
7a Dukes Yard
Shakespeare Estate
Watford
Herts
WD24 5AL
ALPIANA STONE LTD
Statement of financial position
as at 31 March 2024
Tangible assets
401,665
411,835
Cash at bank and in hand
173,607
302,699
Creditors: amounts falling due within one year
(44,869)
(165,631)
Net current assets
217,738
137,068
Total assets less current liabilities
619,403
548,903
Creditors: amounts falling due after more than one year
(429,407)
(384,114)
Net assets
189,996
164,789
Called up share capital
100
100
Profit and loss account
189,896
164,689
Shareholders' funds
189,996
164,789
For the year ending 31 March 2024 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 22 August 2024 and were signed on its behalf by
Mr Fidaim Shala
Director
Company Registration No. 07549669
ALPIANA STONE LTD
Notes to the Accounts
for the year ended 31 March 2024
ALPIANA STONE LTD is a private company, limited by shares, registered in England and Wales, registration number 07549669. The registered office is UNIT D HAPPY VALLEY INDUSTRIAL PARK, PRIMROSE HILL, KINGS LANGLEY, HERTFORDSHIRE, WD4 8HD, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
320,000
275,875
153,057
748,932
Additions
-
22,712
-
22,712
At 31 March 2024
320,000
298,587
153,057
771,644
At 1 April 2023
-
275,875
61,222
337,097
Charge for the year
-
2,271
30,611
32,882
At 31 March 2024
-
278,146
91,833
369,979
At 31 March 2024
320,000
20,441
61,224
401,665
At 31 March 2023
320,000
-
91,835
411,835
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,400
2,000
Taxes and social security
(7,531)
123,631
Proposed dividends
50,000
40,000
ALPIANA STONE LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,834
-
Other creditors
319,457
384,114
Taxes and social security
88,116
-
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Average number of employees
During the year the average number of employees was 10 (2023: 12).