| Altitude Cellular & Broadcast Rigging Limited |
| Registered Number:09593870 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
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
Altitude Cellular & Broadcast Rigging Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
34,022
10,217
2
34,022
10,217
| 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
100
100
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. |
| 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 |
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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. |
30 Gayle Court
Consett
Co Durham
DH8 7EJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Motor vehicles
| 2. Property, plant and equipment |
Motor vehicles
31,203
26,162
5,041
34,912
34,912
-
5,041
61,074
66,115
| Provision for depreciation and impairment |
20,986
17,702
3,284
Charge for year
11,107
10,843
264
32,093
28,545
3,548
1,493
32,529
34,022
1,757
8,460
10,217
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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
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
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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