Alpine Petroleum Limited - Accounts to registrar (filleted) - small 18.2

Alpine Petroleum Limited - Accounts to registrar (filleted) - small 18.2

ALPINE PETROLEUM LIMITED - Company Information

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REGISTERED NUMBER: SC559203 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2021

for

ALPINE PETROLEUM LIMITED
ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Contents of the Financial Statements
for the Year Ended 31 March 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALPINE PETROLEUM LIMITED

Company Information
for the Year Ended 31 March 2021







DIRECTOR: K W L Burr





REGISTERED OFFICE: 112 Desswood Place
Aberdeen
AB15 4DQ





REGISTERED NUMBER: SC559203 (Scotland)





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ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Balance Sheet
31 March 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 36,283 19,702
Cash at bank 59,283 20,687
95,566 40,389
CREDITORS
Amounts falling due within one year 5 52,898 36,254
NET CURRENT ASSETS 42,668 4,135
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,668
4,135

CREDITORS
Amounts falling due after more than one
year
6
35,574
-
NET ASSETS 7,094 4,135

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,994 4,035
SHAREHOLDERS' FUNDS 7,094 4,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 22 July 2021 and were signed by:




K W L Burr - Director


The notes form part of these financial statements

2
ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Notes to the Financial Statements
for the Year Ended 31 March 2021


1. STATUTORY INFORMATION

Alpine Petroleum Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 32,181 15,600
Other debtors 4,102 4,102
36,283 19,702

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ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2021


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 8,893 -
Taxation and social security 43,760 36,191
Other creditors 245 63
52,898 36,254

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 35,574 -

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

2021 2020
£    £   
K W L Burr
Balance outstanding at start of year - 12,622
Amounts repaid - (12,622 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

8. ULTIMATE CONTROLLING PARTY

The controlling party is K W L Burr.

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