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Logo On Report
Registered Number: 07999499
England and Wales

 

 

 

ALTERNATIVE LONDON LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Gary Means
Registered Number 07999499
Registered Office Ground Floor
19 Hessel Street
London
E1 2LR
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,087    462 
1,087    462 
Current assets      
Debtors 4 75,970    131,029 
Cash at bank and in hand 53,172    25,168 
129,142    156,197 
Creditors: amount falling due within one year 5 (77,545)   (78,636)
Net current assets 51,597    77,561 
 
Total assets less current liabilities 52,684    78,023 
Creditors: amount falling due after more than one year 6 (40,162)   (78,068)
Net assets 12,522    (45)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 12,521    (46)
Shareholder's funds 12,522    (45)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 October 2023 and were signed by:


-------------------------------
Gary Means
Director
2
General Information
Alternative London Ltd is a private company, limited by shares, registered in England and Wales, registration number 07999499, registration address Ground Floor, 19 Hessel Street , London, E1 2LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Straight Line
Fixtures and Fittings 25 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 April 2022 6,405    3,731    10,136 
Additions 968      968 
Disposals    
At 31 March 2023 7,373    3,731    11,104 
Depreciation
At 01 April 2022 6,171    3,503    9,674 
Charge for year 186    157    343 
On disposals    
At 31 March 2023 6,357    3,660    10,017 
Net book values
Closing balance as at 31 March 2023 1,016    71    1,087 
Opening balance as at 01 April 2022 234    228    462 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 15,356    6,606 
Other Debtors 5,796    4,998 
Other Debtors - Section 455 13,446    29,293 
Directors' Current Accounts 41,372    90,132 
75,970    131,029 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts (Secured) 9,667    16,947 
Corporation Tax 39,009    30,986 
PAYE & Social Security 800    14,661 
Accrued Expenses   612 
Wages & Salaries Control Account 2,126    1,917 
Pension Control Account 244    353 
VAT 25,699    13,160 
77,545    78,636 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 40,162    50,000 
Amounts Owed to Participating Interests   28,068 
40,162    78,068 

3