Company Registration No. 6038496 (England and Wales)
Alpine Films Ltd
Unaudited accounts
for the year ended 30 April 2024
Alpine Films Ltd
Unaudited accounts
Contents
Alpine Films Ltd
Company Information
for the year ended 30 April 2024
Company Number
6038496 (England and Wales)
Registered Office
42 WICKENDEN ROAD
SEVENOAKS
KENT
TN13 3PL
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Alpine Films Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
5,565
7,420
Cash at bank and in hand
6
20,176
Creditors: amounts falling due within one year
1,495
(18,415)
Net current assets
10,131
11,376
Total assets less current liabilities
35,696
38,796
Creditors: amounts falling due after more than one year
(43,685)
(38,685)
Net (liabilities)/assets
(7,989)
111
Called up share capital
100
100
Profit and loss account
(8,089)
11
Shareholders' funds
(7,989)
111
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2025 and were signed on its behalf by
Angus Henderson
Director
Company Registration No. 6038496
Alpine Films Ltd
Notes to the Accounts
for the year ended 30 April 2024
Alpine Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 6038496. The registered office is 42 WICKENDEN ROAD, SEVENOAKS, KENT, TN13 3PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balamce
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
33,592
5,490
39,082
At 30 April 2024
33,592
5,490
39,082
At 1 May 2023
28,488
3,174
31,662
Charge for the year
1,855
-
1,855
At 30 April 2024
30,343
3,174
33,517
At 30 April 2024
3,249
2,316
5,565
At 30 April 2023
5,104
2,316
7,420
Alpine Films Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Investments
Other investments
Valuation at 1 May 2023
20,000
Valuation at 30 April 2024
20,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
5,000
Taxes and social security
(1,495)
13,415
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).