THE ALTERNATIVE DISPLAY COMPANY LIMITED

Company Registration Number:
02509386 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 567 756
Total fixed assets: 567 756
Current assets
Stocks: 500 500
Debtors:   345 2,128
Cash at bank and in hand: 72,374 149,372
Total current assets: 73,219 152,000
Creditors: amounts falling due within one year:   (1,534) (36,570)
Net current assets (liabilities): 71,685 115,430
Total assets less current liabilities: 72,252 116,186
Creditors: amounts falling due after more than one year:   (1,788) (2,533)
Total net assets (liabilities): 70,464 113,653
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 70,364 113,553
Shareholders funds: 70,464 113,653

The notes form part of these financial statements

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2024
and signed on behalf of the board by:

Name: P M Carr
Status: Director

The notes form part of these financial statements

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable.Turnover for goods and services provided is recognised when the goods have been delivered and on completion of the service.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation.Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:-Fixtures, fittings and equipment 25% reducing balance

Other accounting policies

StocksStocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 39,168
At 31 March 2023 39,168
Depreciation
At 01 April 2022 38,412
Charge for year 189
At 31 March 2023 38,601
Net book value
At 31 March 2023 567
At 31 March 2022 756