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Company Registration No. 11512301 (England and Wales)
Alpine Heights Limited Unaudited accounts for the year ended 31 August 2024
Alpine Heights Limited Unaudited accounts Contents
Page
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Alpine Heights Limited Company Information for the year ended 31 August 2024
Directors
Hiral Bhatt Nirav Raval
Company Number
11512301 (England and Wales)
Registered Office
7 The Summit LOUGHTON IG10 1SW UNITED KINGDOM
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Alpine Heights Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,426 
33,627 
Current assets
Inventories
446,824 
308,700 
Debtors
348,403 
184,549 
Cash at bank and in hand
37,851 
46,324 
833,078 
539,573 
Creditors: amounts falling due within one year
(579,372)
(482,583)
Net current assets
253,706 
56,990 
Total assets less current liabilities
283,132 
90,617 
Creditors: amounts falling due after more than one year
(216,042)
(2,262)
Net assets
67,090 
88,355 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,990 
88,255 
Shareholders' funds
67,090 
88,355 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Nirav Raval Director Company Registration No. 11512301
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Alpine Heights Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Alpine Heights Limited is a private company, limited by shares, registered in England and Wales, registration number 11512301. The registered office is 7 The Summit , LOUGHTON, IG10 1SW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% starlight line method
Fixtures & fittings
20% starlight line method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
22,194 
21,670 
43,864 
At 31 August 2024
22,194 
21,670 
43,864 
Depreciation
At 1 September 2023
4,217 
6,020 
10,237 
Charge for the year
1,798 
2,403 
4,201 
At 31 August 2024
6,015 
8,423 
14,438 
Net book value
At 31 August 2024
16,179 
13,247 
29,426 
At 31 August 2023
17,977 
15,650 
33,627 
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Alpine Heights Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
69,825 
7,684 
Trade debtors
159,228 
160,518 
Other debtors
19,350 
16,250 
248,403 
184,452 
Amounts falling due after more than one year
Other debtors
100,000 
97 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
324,502 
377,768 
Trade creditors
190,888 
- 
Taxes and social security
2,029 
3,747 
Other creditors
7,307 
- 
Loans from directors
54,646 
101,068 
579,372 
482,583 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
132,162 
2,262 
Other creditors
83,880 
- 
216,042 
2,262 
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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