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Company Registration No. 13883203 (England and Wales)
ALPINE RESOURCES PROPERTY LIMITED Unaudited accounts for the year ended 31 January 2024
ALPINE RESOURCES PROPERTY LIMITED Unaudited accounts Contents
Page
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ALPINE RESOURCES PROPERTY LIMITED Company Information for the year ended 31 January 2024
Directors
Ayodele Igandan Bimbola Igandan
Company Number
13883203 (England and Wales)
Registered Office
36 CRESCENT ROAD DAGENHAM RM10 7HT ENGLAND
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
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ALPINE RESOURCES PROPERTY LIMITED Accountants' report
Accountants' report to the board of directors of ALPINE RESOURCES PROPERTY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALPINE RESOURCES PROPERTY LIMITED for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALPINE RESOURCES PROPERTY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALPINE RESOURCES PROPERTY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALPINE RESOURCES PROPERTY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALPINE RESOURCES PROPERTY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ALPINE RESOURCES PROPERTY LIMITED. You consider that ALPINE RESOURCES PROPERTY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALPINE RESOURCES PROPERTY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sodavic & Associates 193 Sixth Avenue London E12 5PT 31 October 2024
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ALPINE RESOURCES PROPERTY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
540,695 
540,695 
Current assets
Debtors
30,456 
15,829 
Cash at bank and in hand
493 
3,925 
30,949 
19,754 
Creditors: amounts falling due within one year
(35,973)
(31,144)
Net current liabilities
(5,024)
(11,390)
Total assets less current liabilities
535,671 
529,305 
Creditors: amounts falling due after more than one year
(556,258)
(540,695)
Net liabilities
(20,587)
(11,390)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,687)
(11,490)
Shareholders' funds
(20,587)
(11,390)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Ayodele Igandan Director Company Registration No. 13883203
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ALPINE RESOURCES PROPERTY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ALPINE RESOURCES PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13883203. The registered office is 36 CRESCENT ROAD, DAGENHAM, RM10 7HT, 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 remained unchanged from the previous year, and also 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
540,695 
At 31 January 2024
540,695 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
30,456 
15,829 
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ALPINE RESOURCES PROPERTY LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(2,228)
- 
Loans from directors
35,701 
28,644 
Accruals
2,500 
2,500 
35,973 
31,144 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
321,918 
306,355 
Loans from directors
234,340 
234,340 
556,258 
540,695 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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