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REGISTERED NUMBER: 10684740 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2023 to 30 September 2023

for

Alternative Haus Ltd

Alternative Haus Ltd (Registered number: 10684740)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alternative Haus Ltd

Company Information
for the Period 1 April 2023 to 30 September 2023







DIRECTORS: P A Sawyer
D Denton





REGISTERED OFFICE: Unit 1A Westminster Industrial Estate
Station Road
North Hykeham
Lincoln
LN6 3QY





REGISTERED NUMBER: 10684740 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Alternative Haus Ltd (Registered number: 10684740)

Balance Sheet
30 September 2023

30.9.23 31.3.23
Notes £    £   
CURRENT ASSETS
Stocks 4 - 164,177
Debtors 5 951 296
Cash at bank and in hand 19,255 4,204
20,206 168,677
CREDITORS
Amounts falling due within one year 6 4,028 220,345
NET CURRENT ASSETS/(LIABILITIES) 16,178 (51,668 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,178

(51,668

)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 15,978 (51,868 )
SHAREHOLDERS' FUNDS 16,178 (51,668 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 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.

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 Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:




D Denton - Director



P A Sawyer - Director


Alternative Haus Ltd (Registered number: 10684740)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 September 2023

1. STATUTORY INFORMATION

Alternative Haus Ltd is a private company, limited by shares , registered in England and Wales. 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
As a result of the decision to cease trade and liquidate the company the accounts are prepared on a basis other than that of a going concern.No adjustments are considered necessary as a result of preparing the accounts on a basis other than that of a going concern.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period 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.No provision was required at the period end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. STOCKS
30.9.23 31.3.23
£    £   
Work-in-progress - 164,177

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.3.23
£    £   
Trade debtors 745 -
Other debtors 200 -
VAT 6 296
951 296

Alternative Haus Ltd (Registered number: 10684740)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.3.23
£    £   
Bank loans and overdrafts - 156,200
Trade creditors 34 1,845
Tax 3,494 -
Directors' current accounts - 61,800
Accrued expenses 500 500
4,028 220,345

7. SECURED DEBTS

The following secured debts are included within creditors:

30.9.23 31.3.23
£    £   
Bank loans - 156,200

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors. At the period end the company owed the directors £Nil, (2023, £61,800).