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REGISTERED NUMBER: OC302577 (England and Wales)















Financial Statements For The Year Ended 31st March 2024

for

Alton Engineering LLP

Alton Engineering LLP (Registered number: OC302577)






Contents of the Financial Statements
For The Year Ended 31st March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alton Engineering LLP

General Information
For The Year Ended 31st March 2024







DESIGNATED MEMBERS: I Howard
E I Howard





REGISTERED OFFICE: 64 High Street
Belper
Derbyshire
DE56 1GF





REGISTERED NUMBER: OC302577 (England and Wales)





ACCOUNTANTS: Dale Accounting Services Limited
64 High Street
Belper
Derbyshire
DE56 1GF

Alton Engineering LLP (Registered number: OC302577)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,279 8,170

CURRENT ASSETS
Stocks - 1,268
Debtors 5 12,375 2,944
Cash at bank 1,902 12,014
14,277 16,226
CREDITORS
Amounts falling due within one year 6 6,399 7,311
NET CURRENT ASSETS 7,878 8,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,157

17,085

CREDITORS
Amounts falling due after more than one
year

7

4,417

7,067
NET ASSETS ATTRIBUTABLE TO
MEMBERS

10,740

10,018

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

10,740

10,018

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 10,740 10,018
Amounts due from members 5 (11,683 ) (2,228 )
(943 ) 7,790

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31st March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Alton Engineering LLP (Registered number: OC302577)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 5th November 2024 and were signed by:




E I Howard - Designated member




I Howard - Designated member


Alton Engineering LLP (Registered number: OC302577)

Notes to the Financial Statements
For The Year Ended 31st March 2024

1. STATUTORY INFORMATION

Alton Engineering LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Long Plant and Motor
leasehold machinery vehicles Totals
£    £    £    £   
COST
At 1st April 2023
and 31st March 2024 500 29,246 14,850 44,596
DEPRECIATION
At 1st April 2023 500 24,788 11,138 36,426
Charge for year - 891 - 891
At 31st March 2024 500 25,679 11,138 37,317
NET BOOK VALUE
At 31st March 2024 - 3,567 3,712 7,279
At 31st March 2023 - 4,458 3,712 8,170

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 12,375 2,944

Alton Engineering LLP (Registered number: OC302577)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,650 2,650
Trade creditors 1,932 2,906
Taxation and social security 52 -
Other creditors 1,765 1,755
6,399 7,311

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,417 7,067

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,417 7,067

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.