Alpine Commercial Cleaning Limited - Accounts to registrar (filleted) - small 23.1.2

Alpine Commercial Cleaning Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 07717205 (England and Wales)















ALPINE COMMERCIAL CLEANING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2022






ALPINE COMMERCIAL CLEANING LIMITED (REGISTERED NUMBER: 07717205)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2022




Page

Balance Sheet 1


ALPINE COMMERCIAL CLEANING LIMITED (REGISTERED NUMBER: 07717205)

BALANCE SHEET
30 September 2022

30.9.22 30.9.21
£    £    £    £   
FIXED ASSETS 22,748 25,850

CURRENT ASSETS 163,238 203,123

CREDITORS
Amounts falling due within one year (59,420 ) (92,080 )
NET CURRENT ASSETS 103,818 111,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,566

136,893

CAPITAL AND RESERVES 126,566 136,893

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alpine Commercial Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07717205

Registered office: 7 Pickhill Business Centre
Smallhythe Road
Tenterden
Kent
TN30 7LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ALPINE COMMERCIAL CLEANING LIMITED (REGISTERED NUMBER: 07717205)

BALANCE SHEET - continued
30 September 2022


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

The financial statements were approved by the Board of Directors and authorised for issue on 24 May 2023 and were signed on its behalf by:





A Leigh - Director