Company Registration No. 10787634 (England and Wales)
Alta Vue Limited
Unaudited accounts
for the year ended 31 May 2024
Alta Vue Limited
Unaudited accounts
Contents
Alta Vue Limited
Company Information
for the year ended 31 May 2024
Company Number
10787634 (England and Wales)
Registered Office
138 TOWN STREET
STANNINGLEY
PUDSEY
West Yorkshire
LS28 6ER
United Kingdom
Accountants
Keith Parish
14 The Oval
Farsley
Leeds
LS28 5FH
Alta Vue Limited
Statement of financial position
as at 31 May 2024
Tangible assets
26,607
28,060
Cash at bank and in hand
17,558
12,689
Creditors: amounts falling due within one year
(11,133)
(12,586)
Net current assets
6,425
103
Called up share capital
1
1
Profit and loss account
33,031
28,162
Shareholders' funds
33,032
28,163
For the year ending 31 May 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 11 February 2025 and were signed on its behalf by
Gary Hiscoe
Director
Company Registration No. 10787634
Alta Vue Limited
Notes to the Accounts
for the year ended 31 May 2024
Alta Vue Limited is a private company, limited by shares, registered in England and Wales, registration number 10787634. The registered office is 138 TOWN STREET, STANNINGLEY, PUDSEY, West Yorkshire, LS28 6ER, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
37,291
5,110
9,184
51,585
At 31 May 2024
37,291
5,110
9,184
51,585
At 1 June 2023
17,304
1,674
4,547
23,525
Charge for the year
-
618
835
1,453
At 31 May 2024
17,304
2,292
5,382
24,978
At 31 May 2024
19,987
2,818
3,802
26,607
At 31 May 2023
19,987
3,436
4,637
28,060
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,527
7,356
Taxes and social security
6,887
4,511
Loans from directors
719
719
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Average number of employees
During the year the average number of employees was 0 (2023: 0).