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REGISTERED NUMBER: 04463190 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2023

for

ALTERNATIVE ADVERTISING LIMITED

ALTERNATIVE ADVERTISING LIMITED (BY SHARES) (REGISTERED NUMBER: 04463190)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2


ALTERNATIVE ADVERTISING LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: S J Grant





REGISTERED OFFICE: 30 Pier Close
Portishead
Bristol
BS20 7BU





REGISTERED NUMBER: 04463190 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
6-8 Bath Street
Bristol
BS1 6HL

ALTERNATIVE ADVERTISING LIMITED (BY SHARES) (REGISTERED NUMBER: 04463190)

Balance Sheet
31 MARCH 2023

2023 2022
£    £   
FIXED ASSETS 34,262 39,370

CURRENT ASSETS 73,590 65,262

CREDITORS
Amounts falling due within one year (68,453 ) (50,563 )
NET CURRENT ASSETS 5,137 14,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,399

54,069

CREDITORS
Amounts falling due after more than one
year

(37,877

)

(45,532

)

ACCRUALS AND DEFERRED INCOME (1,485 ) (1,386 )
NET ASSETS 37 7,151

CAPITAL AND RESERVES 37 7,151

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
S J Grant
Balance outstanding at start of year 26,414 28,000
Amounts advanced 38,352 40,409
Amounts repaid (45,749 ) (41,995 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,017 26,414

Interest has been charged at 2% using the average method in respect of this loan.



ALTERNATIVE ADVERTISING LIMITED (BY SHARES) (REGISTERED NUMBER: 04463190)

Balance Sheet - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 and authorised for issue by the director and authorised for issue on 2 February 2024 and were signed by:





S J Grant - Director