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Company No: 13933943 (England and Wales)

ALPINE WINTER SPORTS LTD

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

ALPINE WINTER SPORTS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

ALPINE WINTER SPORTS LTD

BALANCE SHEET

As at 31 May 2024
ALPINE WINTER SPORTS LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
31.05.2024 31.05.2023
£ £
Fixed assets 6,566 7,449
Current assets 116,767 92,015
Prepayments and accrued income 3,048 2,068
Creditors: amounts falling due within one year ( 25,586) ( 69,609)
Net current assets 94,229 24,474
Total assets less current liabilities 100,795 31,923
Accruals and deferred income ( 2,460) ( 1,401)
Net assets 98,335 30,522
Capital and reserves 98,335 30,522

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Alpine Winter Sports Ltd (registered number: 13933943) were approved and authorised for issue by the Board of Directors on 10 October 2024 and were signed on its behalf by:

Mr C A Stone
Director
Mrs S J Stone
Director
ALPINE WINTER SPORTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
ALPINE WINTER SPORTS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13933943). The address of its registered office is Leanne House East Wing Ground, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

Year ended
31.05.2024
Period from
22.02.2022 to
31.05.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 June 2023 the balance owed to the directors was £27,405. During the year £30,531 was advanced to the directors and £9,064 was repaid by the directors. At 31 May 2024 the balance owed to the directors was £5,938.