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
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
Alpine Heights Limited
Statement of financial position
as at 31 August 2024
Tangible assets
29,426
33,627
Inventories
446,824
308,700
Cash at bank and in hand
37,851
46,324
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)
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
Alpine Heights Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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
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
At 31 August 2024
16,179
13,247
29,426
At 31 August 2023
17,977
15,650
33,627
Alpine Heights Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
159,228
160,518
Other debtors
19,350
16,250
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
324,502
377,768
Taxes and social security
2,029
3,747
Loans from directors
54,646
101,068
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).