Registered Number 09919781

ALTEREST LIMITED

Micro-entity Accounts

31 December 2022

ALTEREST LIMITED Registered Number 09919781

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
2,283
1,616
Current Assets
352,613
411,596
Prepayments and accrued income
386
377
Creditors: amounts falling due within one year
(43,896)
(17,292)
Net current assets (liabilities)
309,103
394,681
Total assets less current liabilities
311,386
396,297
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(60,659)
(90,500)
Total net assets (liabilities)
250,727
305,797
Capital and reserves
250,727
305,797
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 September 2023

And signed on their behalf by:
Jeevan Manchenahally Paramashivaiah, Director

ALTEREST LIMITED Registered Number 09919781

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2