ALTAY GROUP LTD

Company Registration Number:
12265884 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALTAY GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALTAY GROUP LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Unit 1h
Waterham Business Park, Highstreet Road
Hernhill
Faversham
England
ME13 9EJ
Company Registration Number: 12265884 (England and Wales)

ALTAY GROUP LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 5,497 5,753
Cost of Materials ( 451 ) ( 665 )
Depreciation and Writeoffs ( 0 ) ( 1,552 )
Other charges ( 4,077 ) ( 3,872 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 969 ( 336 )

ALTAY GROUP LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,103
Current assets: 6,118 5,231
Creditors: amounts falling due within one year: ( 2,401 ) ( 260 )
Net current assets (liabilities): 3,717 4,971
Total assets less current liabilities: 4,820 4,971
Creditors: amounts falling due after more than one year: ( 7,245 ) ( 8,366 )
Total net assets (liabilities): ( 2,425 ) ( 3,395 )
Capital and reserves: ( 2,425 ) ( 3,395 )

ALTAY GROUP LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Craig Clarkson
Status: Director

The notes form part of these financial statements

ALTAY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

ALTAY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No