Alternative Structures Limited 09322112 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is creators and hirers of different, unconventional and distinctive structures for all event types Digita Accounts Production Advanced 6.30.9574.0 true 09322112 2022-12-01 2023-11-30 09322112 2023-11-30 09322112 bus:Director1 1 2023-11-30 09322112 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09322112 bus:Micro-entities 2022-12-01 2023-11-30 09322112 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09322112 bus:FilletedAccounts 2022-12-01 2023-11-30 09322112 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09322112 bus:RegisteredOffice 2022-12-01 2023-11-30 09322112 bus:Director1 2022-12-01 2023-11-30 09322112 bus:Director1 1 2022-12-01 2023-11-30 09322112 bus:Director2 2022-12-01 2023-11-30 09322112 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09322112 countries:England 2022-12-01 2023-11-30 09322112 bus:Director1 1 2022-11-30 09322112 2021-12-01 2022-11-30 09322112 2022-11-30 09322112 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09322112

Alternative Structures Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Alternative Structures Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alternative Structures Limited

Company Information

Directors

Mr PJW Florey

Mr C M J Talbot

Registered office

78 Thorney Leys
Witney
Oxfordshire
OX28 5LS

Accountants

Lucas Accountancy Limited
Chartered Accountants
198 Woodstock Road
Yarnton
Kidlington
Oxfordshire
OX5 1PP

 

Alternative Structures Limited

(Registration number: 09322112)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,929

5,220

Current assets

61,771

69,180

Prepayments and accrued income

-

328

Creditors: Amounts falling due within one year

(3,311)

(10,621)

Net current assets

58,460

58,887

Total assets less current liabilities

62,389

64,107

Accruals and deferred income

(1,020)

(1,110)

 

61,369

62,997

Capital and reserves

61,369

62,997

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
78 Thorney Leys
Witney
Oxfordshire
OX28 5LS
England

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Mr Florey has a directors loan account owed to the company as detailed below. The loan is interest free and repayable on demand.

 

Alternative Structures Limited

(Registration number: 09322112)
Balance Sheet as at 30 November 2023

Transactions with directors

2023

At 1 December 2022
£

At 30 November 2023
£

Mr PJW Florey

Directors Loan Account

2,937

(7,751)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr C M J Talbot
Director