Registered number
00779401
Alpine Court (Kenilworth) Ltd
Filleted Accounts
31 December 2024
Alpine Court (Kenilworth) Ltd
Registered number: 00779401
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 620 922
Cash at bank and in hand 63,744 59,500
64,364 60,422
Creditors: amounts falling due within one year 4 (2,901) (2,121)
Net current assets 61,463 58,301
Net assets 61,463 58,301
Capital and reserves
Profit and loss account 61,463 58,301
Reserves 61,463 58,301
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S.Day
Director
Approved by the board on 17 June 2025
Alpine Court (Kenilworth) Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the amounts derived from the charging of ground rent and service charges to the members. The Company is not registered for VAT.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
No liability to UK corporation tax arose on ordinary activities for the year ended 31st December 2024 nor for the year ended 31st December 2023.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Trade debtors 620 922
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,800 1,100
Other creditors 1,101 1,021
2,901 2,121
5 Other information
Alpine Court (Kenilworth) Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
Accountancy House
4 Priory Road
Kenilworth
Warwickshire
CV8 1LL
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