Silverfin false false 29/02/2024 29/02/2024 01/03/2023 The principal activity of the Company during the financial year was that of manufacture of carpentry and joinery. N Drysdale 14/02/2019 I G Parsons 14/02/2019 11827519 2024-02-29 11827519 bus:Director1 2024-02-29 11827519 bus:Director2 2024-02-29 11827519 2023-02-28 11827519 core:CurrentFinancialInstruments 2024-02-29 11827519 core:CurrentFinancialInstruments 2023-02-28 11827519 core:Non-currentFinancialInstruments 2024-02-29 11827519 core:Non-currentFinancialInstruments 2023-02-28 11827519 2023-03-01 2024-02-29 11827519 bus:Micro-entities 2023-03-01 2024-02-29 11827519 bus:FilletedAccounts 2023-03-01 2024-02-29 11827519 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11827519 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11827519 bus:Director1 2023-03-01 2024-02-29 11827519 bus:Director2 2023-03-01 2024-02-29 11827519 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 11827519 (England and Wales)

ALPINE CARPENTRY & JOINERY LTD

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

ALPINE CARPENTRY & JOINERY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

ALPINE CARPENTRY & JOINERY LTD

BALANCE SHEET

As at 29 February 2024
ALPINE CARPENTRY & JOINERY LTD

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 19,995 26,661
Current assets 105,056 105,121
Creditors: amounts falling due within one year ( 101,308) ( 92,695)
Net current assets 3,748 12,426
Total assets less current liabilities 23,743 39,087
Creditors: amounts falling due after more than one year - ( 1,362)
Accruals and deferred income ( 1,500) ( 1,473)
Net assets 22,243 36,252
Capital and reserves 22,243 36,252

For the financial 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' responsibilities:

The financial statements of Alpine Carpentry & Joinery Ltd (registered number: 11827519) were approved and authorised for issue by the Board of Directors on 29 November 2024 and were signed on its behalf by:

N Drysdale
Director
ALPINE CARPENTRY & JOINERY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
ALPINE CARPENTRY & JOINERY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 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. 11827519). The address of its registered office is Unit 1, Furnham Road Trading Estate, Furnham Road, Chard, TA20 1AX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5

3. Directors’ benefits: advances, credit and guarantees

Advances

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

_N Drysdale_

At 1 March 2023, the balance owed by the director was £22,999. During the year, £28,183 was advanced to the director, and £23,000 was repaid by the director. At 29 February 2024, the balance owed by the director was £28,182.

At 1 March 2022, the balance owed by the director was £6,649. During the year, £23,350 was advanced to the director, and £7,000 was repaid by the director. At 28 February 2023 the balance owed by the director was £22,999.


_I Parsons_

At 1 March 2023, the balance owed by the director was £13,399. During the year, £23,946 was advanced to the director, and £23,992 was repaid by the director. At 29 February 2024, the balance owed by the director was £13,353.

At 1 March 2022, the balance owed to the director was £4,699. During the year, £18,098 was advanced to the director, and £0 was repaid by the director. At 28 February 2023 the balance owed by the director was £13,399.