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Registered number
03311509
Altemby Limited
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024
Altemby Limited
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 345,289 808,710
345,289 808,710
Current assets
Debtors 0 5,797
Cash at bank and in hand 209,209 43,686
209,209 49,483
Creditors: amounts falling due within one year 5 (88,804) (41,468)
Net current assets / (liabilities) 120,405 8,015
Total assets less current liabilities 465,694 816,725
Creditors: amounts falling due after more than one year (0) (775,405)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 465,694 41,320
Capital and reserves
Called up share capital 100 100
Profit and loss account 465,594 41,220
Shareholders' funds 465,694 41,320

Altemby Limited
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S Thomas

Director


Approved by the board on 19 November 2024

Company Number: 03311509 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

High Storrs
Ramsden Road
Godalming
Surrey
GU7 1QE

Altemby Limited
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024 2023
£ £
UK Corporation Tax 60,564 0
Tax on profit/(loss) on ordinary activities 60,564 0

3. Employees
2024 2023
Average number of employees during the period 3 3

4. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
At 1 March 2023 808,710 808,710
Disposals (463,421) (463,421)
At 28 February 2024 345,289 345,289
Depreciation
At 28 February 2024 0 0
Net book value
At 28 February 2024 345,289 345,289
At 28 February 2023 808,710 808,710

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 3,240 0
Taxation & social security 60,564 0
Other creditors 25,000 41,468
88,804 41,468

6. Post balance sheet events

On 30 September 2024 the Company acquired and cancelled the shares owned by Mrs Tayler.