2023-01-012023-12-312023-12-31false13065318Altair Merry Hill Limited2024-09-18iso4217:GBPxbrli:pure130653182023-01-01130653182023-12-31130653182023-01-012023-12-31130653182022-01-01130653182022-12-31130653182022-01-012022-12-3113065318bus:SmallEntities2023-01-012023-12-3113065318bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113065318bus:FullAccounts2023-01-012023-12-3113065318bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113065318core:WithinOneYear2023-12-3113065318core:AfterOneYear2023-12-3113065318core:WithinOneYear2022-12-3113065318core:AfterOneYear2022-12-3113065318core:ShareCapital2023-12-3113065318core:SharePremium2023-12-3113065318core:RevaluationReserve2023-12-3113065318core:OtherReservesSubtotal2023-12-3113065318core:RetainedEarningsAccumulatedLosses2023-12-3113065318core:ShareCapital2022-12-3113065318core:SharePremium2022-12-3113065318core:RevaluationReserve2022-12-3113065318core:OtherReservesSubtotal2022-12-3113065318core:RetainedEarningsAccumulatedLosses2022-12-3113065318core:LandBuildings2023-12-3113065318core:PlantMachinery2023-12-3113065318core:Vehicles2023-12-3113065318core:FurnitureFittings2023-12-3113065318core:OfficeEquipment2023-12-3113065318core:NetGoodwill2023-12-3113065318core:IntangibleAssetsOtherThanGoodwill2023-12-3113065318core:ListedExchangeTraded2023-12-3113065318core:UnlistedNon-exchangeTraded2023-12-3113065318core:LandBuildings2022-12-3113065318core:PlantMachinery2022-12-3113065318core:Vehicles2022-12-3113065318core:FurnitureFittings2022-12-3113065318core:OfficeEquipment2022-12-3113065318core:NetGoodwill2022-12-3113065318core:IntangibleAssetsOtherThanGoodwill2022-12-3113065318core:ListedExchangeTraded2022-12-3113065318core:UnlistedNon-exchangeTraded2022-12-3113065318core:LandBuildings2023-01-012023-12-3113065318core:PlantMachinery2023-01-012023-12-3113065318core:Vehicles2023-01-012023-12-3113065318core:FurnitureFittings2023-01-012023-12-3113065318core:OfficeEquipment2023-01-012023-12-3113065318core:NetGoodwill2023-01-012023-12-3113065318core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113065318core:ListedExchangeTraded2023-01-012023-12-3113065318core:UnlistedNon-exchangeTraded2023-01-012023-12-3113065318core:MoreThanFiveYears2023-01-012023-12-3113065318core:Non-currentFinancialInstruments2023-12-3113065318core:Non-currentFinancialInstruments2022-12-3113065318dpl:CostSales2023-01-012023-12-3113065318dpl:DistributionCosts2023-01-012023-12-3113065318core:LandBuildings2023-01-012023-12-3113065318core:PlantMachinery2023-01-012023-12-3113065318core:Vehicles2023-01-012023-12-3113065318core:FurnitureFittings2023-01-012023-12-3113065318core:OfficeEquipment2023-01-012023-12-3113065318dpl:AdministrativeExpenses2023-01-012023-12-3113065318core:NetGoodwill2023-01-012023-12-3113065318core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113065318dpl:GroupUndertakings2023-01-012023-12-3113065318dpl:ParticipatingInterests2023-01-012023-12-3113065318dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113065318core:ListedExchangeTraded2023-01-012023-12-3113065318dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113065318core:UnlistedNon-exchangeTraded2023-01-012023-12-3113065318dpl:CostSales2022-01-012022-12-3113065318dpl:DistributionCosts2022-01-012022-12-3113065318core:LandBuildings2022-01-012022-12-3113065318core:PlantMachinery2022-01-012022-12-3113065318core:Vehicles2022-01-012022-12-3113065318core:FurnitureFittings2022-01-012022-12-3113065318core:OfficeEquipment2022-01-012022-12-3113065318dpl:AdministrativeExpenses2022-01-012022-12-3113065318core:NetGoodwill2022-01-012022-12-3113065318core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113065318dpl:GroupUndertakings2022-01-012022-12-3113065318dpl:ParticipatingInterests2022-01-012022-12-3113065318dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3113065318core:ListedExchangeTraded2022-01-012022-12-3113065318dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3113065318core:UnlistedNon-exchangeTraded2022-01-012022-12-3113065318core:NetGoodwill2023-12-3113065318core:IntangibleAssetsOtherThanGoodwill2023-12-3113065318core:LandBuildings2023-12-3113065318core:PlantMachinery2023-12-3113065318core:Vehicles2023-12-3113065318core:FurnitureFittings2023-12-3113065318core:OfficeEquipment2023-12-3113065318core:AfterOneYear2023-12-3113065318core:WithinOneYear2023-12-3113065318core:ListedExchangeTraded2023-12-3113065318core:UnlistedNon-exchangeTraded2023-12-3113065318core:ShareCapital2023-12-3113065318core:SharePremium2023-12-3113065318core:RevaluationReserve2023-12-3113065318core:OtherReservesSubtotal2023-12-3113065318core:RetainedEarningsAccumulatedLosses2023-12-3113065318core:NetGoodwill2022-12-3113065318core:IntangibleAssetsOtherThanGoodwill2022-12-3113065318core:LandBuildings2022-12-3113065318core:PlantMachinery2022-12-3113065318core:Vehicles2022-12-3113065318core:FurnitureFittings2022-12-3113065318core:OfficeEquipment2022-12-3113065318core:AfterOneYear2022-12-3113065318core:WithinOneYear2022-12-3113065318core:ListedExchangeTraded2022-12-3113065318core:UnlistedNon-exchangeTraded2022-12-3113065318core:ShareCapital2022-12-3113065318core:SharePremium2022-12-3113065318core:RevaluationReserve2022-12-3113065318core:OtherReservesSubtotal2022-12-3113065318core:RetainedEarningsAccumulatedLosses2022-12-3113065318core:NetGoodwill2022-01-0113065318core:IntangibleAssetsOtherThanGoodwill2022-01-0113065318core:LandBuildings2022-01-0113065318core:PlantMachinery2022-01-0113065318core:Vehicles2022-01-0113065318core:FurnitureFittings2022-01-0113065318core:OfficeEquipment2022-01-0113065318core:AfterOneYear2022-01-0113065318core:WithinOneYear2022-01-0113065318core:ListedExchangeTraded2022-01-0113065318core:UnlistedNon-exchangeTraded2022-01-0113065318core:ShareCapital2022-01-0113065318core:SharePremium2022-01-0113065318core:RevaluationReserve2022-01-0113065318core:OtherReservesSubtotal2022-01-0113065318core:RetainedEarningsAccumulatedLosses2022-01-0113065318core:AfterOneYear2023-01-012023-12-3113065318core:WithinOneYear2023-01-012023-12-3113065318core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3113065318core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3113065318core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3113065318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3113065318core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3113065318core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3113065318core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113065318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113065318core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113065318core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3113065318core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3113065318core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3113065318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3113065318core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3113065318core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3113065318core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3113065318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3113065318core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3113065318core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3113065318core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3113065318core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3113065318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3113065318core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3113065318core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3113065318core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3113065318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3113065318core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3113065318bus:Director12023-01-012023-12-31

Altair Merry Hill Limited

Registered Number
13065318
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Altair Merry Hill Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

David A Brown

Registered Address

Woodhaven, 7d Twatling Road
Barnt Green
B45 8HX

Registered Number

13065318 (England and Wales)
Altair Merry Hill Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors32,755-
Cash at bank and on hand445,629622,463
448,384622,463
Creditors amounts falling due within one year4(2,289)(97,113)
Net current assets (liabilities)446,095525,350
Total assets less current liabilities446,095525,350
Net assets446,095525,350
Capital and reserves
Called up share capital100100
Profit and loss account445,995525,250
Shareholders' funds446,095525,350
The financial statements were approved and authorised for issue by the Director on 18 September 2024, and are signed on its behalf by:
David A Brown
Director
Registered Company No. 13065318
Altair Merry Hill Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests1,482-
Other debtors1,273-
Total2,755-
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5944,574
Amounts owed to related parties900900
Taxation and social security-75,844
Accrued liabilities and deferred income79515,795
Total2,28997,113
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
The Company was owed £1,482 at the year end by a company in with a common Director and Shareholder. The loan is unsecured, interest free and repayable on demand. The Company owed the Director £900 (2022: £900) at the period end. The loan is unsecured, interest free and repayable on demand.