Company registration number:
11975817
Alt Property Studio Ltd
Unaudited filleted financial statements
29 February 2024
Alt Property Studio Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Alt Property Studio Ltd
Directors and other information
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Directors |
Mr Scott Savin |
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Mr Paul Milner |
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Company number |
11975817 |
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Registered office |
31/39 High Bridge |
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Newcastle upon Tyne |
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Tyne & Wear |
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NE1 1EW |
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Accountants |
Harrison Hutchinson Limited |
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246 Park View |
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Whitley Bay |
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Tyne & Wear |
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NE26 3QX |
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Alt Property Studio Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Alt Property Studio Ltd
Year ended 29th February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alt Property Studio Ltd for the year ended 29th February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Alt Property Studio Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alt Property Studio Ltd and state those matters that we have agreed to state to the board of directors of Alt Property Studio Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alt Property Studio Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Alt Property Studio Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alt Property Studio Ltd. You consider that Alt Property Studio Ltd 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 financial statements of Alt Property Studio Ltd. 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 financial statements.
Harrison Hutchinson Limited
Chartered Accountants
246 Park View
Whitley Bay
Tyne & Wear
NE26 3QX
Alt Property Studio Ltd
Statement of financial position
29th February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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18,500 |
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18,500 |
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_______ |
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_______ |
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Current assets |
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18,770 |
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25,063 |
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Creditors: amounts falling due within one year |
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(
15,624) |
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(
13,221) |
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_______ |
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_______ |
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Net current assets |
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3,146 |
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11,842 |
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_______ |
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Total assets less current liabilities |
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21,646 |
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30,342 |
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Creditors: amounts falling due after more than one year |
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(
40,145) |
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43,586) |
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Accruals and deferred income |
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(
600) |
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600) |
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_______ |
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Net liabilities |
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(
19,099) |
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13,844) |
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_______ |
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Capital and reserves |
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(
19,099) |
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(
13,844) |
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Notes to the financial statements
Alt Property Studio Ltd
Year ended 29th February 2024
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr Scott Savin |
(500) |
(500) |
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Mr Paul Milner |
(500) |
(500) |
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_______ |
_______ |
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(1,000) |
(1,000) |
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_______ |
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 November 2024
, and are signed on behalf of the board by:
Mr Scott Savin
Director
Company registration number:
11975817
The company is a private company limited by shares, registered in United Kingdom.