ALTERNATE ENERGY UK LTD

Company Registration Number:
SC448316 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ALTERNATE ENERGY UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

ALTERNATE ENERGY UK LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 62,670 67,268
Total fixed assets: 62,670 67,268
Current assets
Stocks: 51,346 51,346
Debtors:   48,638 46,078
Cash at bank and in hand: 75,888 249,786
Total current assets: 175,872 347,210
Net current assets (liabilities): 175,872 347,210
Total assets less current liabilities: 238,542 414,478
Creditors: amounts falling due after more than one year:   (115,704) (129,072)
Total net assets (liabilities): 122,838 285,406
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 122,738 285,306
Shareholders funds: 122,838 285,406

The notes form part of these financial statements

ALTERNATE ENERGY UK LTD

Balance sheet statements

For the year ending 30 April 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 31 January 2024
and signed on behalf of the board by:

Name: Joanna Stroud
Status: Director

The notes form part of these financial statements

ALTERNATE ENERGY UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

ALTERNATE ENERGY UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

ALTERNATE ENERGY UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 91,404
At 30 April 2023 91,404
Depreciation
At 01 May 2022 24,136
Charge for year 4,598
At 30 April 2023 28,734
Net book value
At 30 April 2023 62,670
At 30 April 2022 67,268

ALTERNATE ENERGY UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Related party transactions

Name of the related party:
Relationship:
director
Description of the Transaction: the transaction was payment for stock
£
Balance at 01 May 2022 898
Balance at 30 April 2023 18,413