ALPINE HOLDINGS LIMITED

Company Registration Number:
11235379 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

ALPINE HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

ALPINE HOLDINGS LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Mr S Chaudhry


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 December 2024

And signed on behalf of the board by:
Name: Mr S Chaudhry
Status: Director

ALPINE HOLDINGS LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,285,999 1,285,999
Total fixed assets: 1,285,999 1,285,999
Current assets
Debtors: 4 1,325 1,325
Cash at bank and in hand: 2,385 10,261
Total current assets: 3,710 11,586
Creditors: amounts falling due within one year: 5 ( 1,038,784 ) ( 1,066,034 )
Net current assets (liabilities): (1,035,074) (1,054,448)
Total assets less current liabilities: 250,925 231,551
Creditors: amounts falling due after more than one year: 6 ( 219,295 ) ( 222,444 )
Total net assets (liabilities): 31,630 9,107
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,530 9,007
Total Shareholders' funds: 31,630 9,107

The notes form part of these financial statements

ALPINE HOLDINGS LIMITED

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 December 2024
and signed on behalf of the board by:

Name: Mr S Chaudhry
Status: Director

The notes form part of these financial statements

ALPINE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

    Other accounting policies

    Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

ALPINE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ALPINE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 1,285,999 1,285,999
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 1,285,999 1,285,999
Depreciation
At 1 April 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2024 0 0
Net book value
At 31 March 2024 1,285,999 1,285,999
At 31 March 2023 1,285,999 1,285,999

ALPINE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Other debtors 1,325 1,325
Total 1,325 1,325

ALPINE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 600,000 600,000
Other creditors 438,784 466,034
Total 1,038,784 1,066,034

ALPINE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 219,295 222,444
Total 219,295 222,444