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REGISTERED NUMBER: 14343121 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

ALPINE QUANTITY SURVEYING LTD

ALPINE QUANTITY SURVEYING LTD (REGISTERED NUMBER: 14343121)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALPINE QUANTITY SURVEYING LTD

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: A Meah





REGISTERED OFFICE: 43 Maes Y Rhedyn
Bridgend
CF31 4FD





REGISTERED NUMBER: 14343121 (England and Wales)





ACCOUNTANTS: Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT

ALPINE QUANTITY SURVEYING LTD (REGISTERED NUMBER: 14343121)

Balance Sheet
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 789 986

CURRENT ASSETS
Debtors 5 6,542 7,545
Cash in hand 1 1
6,543 7,546
CREDITORS
Amounts falling due within one year 6 (7,314 ) (8,514 )
NET CURRENT LIABILITIES (771 ) (968 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18

18

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 17 17
18 18

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

ALPINE QUANTITY SURVEYING LTD (REGISTERED NUMBER: 14343121)

Balance Sheet - continued
30 SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





A Meah - Director


ALPINE QUANTITY SURVEYING LTD (REGISTERED NUMBER: 14343121)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Alpine Quantity Surveying Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

ALPINE QUANTITY SURVEYING LTD (REGISTERED NUMBER: 14343121)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023
and 30 September 2024 1,233
DEPRECIATION
At 1 October 2023 247
Charge for year 197
At 30 September 2024 444
NET BOOK VALUE
At 30 September 2024 789
At 30 September 2023 986

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,006
Directors' current accounts 6,542 6,539
6,542 7,545

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 4,808 7,634
Other creditors 1,626 -
Accrued expenses 880 880
7,314 8,514

7. RESERVES
Retained
earnings
£   

At 1 October 2023 17
Profit for the year 20,300
Dividends (20,300 )
At 30 September 2024 17

ALPINE QUANTITY SURVEYING LTD (REGISTERED NUMBER: 14343121)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30th September 2024 the director owed the company £6,542. This amount was fully repaid within nine months of the year end.