Company Registration No. 11105709 (England and Wales)
ALIVE CULTURE LTD
Unaudited accounts
for the year ended 31 December 2022
ALIVE CULTURE LTD
Unaudited accounts
Contents
ALIVE CULTURE LTD
Company Information
for the year ended 31 December 2022
Company Number
11105709 (England and Wales)
Registered Office
3 REES STREET
PORT TALBOT
SA12 6HB
WALES
Accountants
Nicola Dunning
27 BIRKETT WAY
BUCKINGHAMSHIRE
Chalfont St. Giles
Buckinghamshire
HP8 4BH
ALIVE CULTURE LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
62
2
Creditors: amounts falling due within one year
(3,133)
(1,535)
Net current liabilities
(3,071)
(1,533)
Net liabilities
(3,071)
(1,533)
Called up share capital
1
1
Profit and loss account
(3,072)
(1,534)
Shareholders' funds
(3,071)
(1,533)
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 28 September 2023 and were signed on its behalf by
Mr T H Phoshoko
Director
Company Registration No. 11105709
ALIVE CULTURE LTD
Notes to the Accounts
for the year ended 31 December 2022
ALIVE CULTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 11105709. The registered office is 3 REES STREET, PORT TALBOT, SA12 6HB, WALES.
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.
The accounts are presented in £ sterling.
The company's balance shows an insolvent position at the balance sheet date. The director has arranged adequate funding to finance the company's continuing activities and to enable it to pay its debts as and when they fall due for payment, and accordingly considers that the company is a going concern and the financial statements have been prepared on this basis.
4
Creditors: amounts falling due within one year
2022
2021
Loans from directors
2,933
1,335
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).