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Altitude Cellular & Broadcast Rigging Limited

Registered Number:09593870

For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2024
Altitude Cellular & Broadcast Rigging Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09593870

As at 31 May 2024

Altitude Cellular & Broadcast Rigging Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

34,022
10,217
2
34,022
10,217

Current assets

Trade and other receivables

37,548
30,539
3
140,033

Cash and cash equivalents

144,790
175,329
177,581

Trade and other payables: amounts falling due within one
year

(46,328)
(45,999)
4
131,253
129,330
Net current assets

Total assets less current liabilities

163,352
141,470
163,352
Net assets
141,470

Capital and reserves

Called up share capital

100
100

Retained earnings

163,252
141,370
163,352
141,470
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Paul Hughes Director

These financial statements were approved and authorised for issue by the Board on 24 May 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 May 2024
Altitude Cellular & Broadcast Rigging Limited
Notes to the Financial Statements
Statutory Information

Altitude Cellular & Broadcast Rigging Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09593870.

Registered address:

30 Gayle Court
Consett
Co Durham
DH8 7EJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25% Reducing balance

25% Reducing balance

Motor vehicles

2. Property, plant and equipment

Total

Motor vehicles

Plant and
machinery

£

£

£

Cost or
valuation

At 01 June 2023

31,203
26,162
5,041
34,912
34,912
-

Additions

At 31 May 2024

5,041
61,074
66,115

Provision for depreciation and impairment

At 01 June 2023

20,986
17,702
3,284
Charge for year
11,107
10,843
264

At 31 May 2024

32,093
28,545
3,548

At 31 May 2024

Net book value

1,493
32,529
34,022

At 31 May 2023

1,757
8,460
10,217
2 of 3
5
For the year ended 31 May 2024
Altitude Cellular & Broadcast Rigging Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2023
2024

£

£

Trade debtors

30,539
37,548

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Taxation and social security

10,574
11,816

Other creditors

35,425
34,512
45,999
46,328

5. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)
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