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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 2023

End date: 31 March 2024
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
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,133    1,087 
1,133    1,087 
Current assets      
Debtors 4 40,575    75,972 
Cash at bank and in hand 44,384    53,172 
84,959    129,144 
Creditors: amount falling due within one year 5 (56,937)   (77,547)
Net current assets 28,022    51,597 
 
Total assets less current liabilities 29,155    52,684 
Creditors: amount falling due after more than one year 6 (28,975)   (40,162)
Provisions for liabilities 7 (246)  
Net assets (66)   12,522 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (67)   12,521 
Shareholders' funds (66)   12,522 
 


For the year ended 31 March 2024 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. 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 19 August 2024 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
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 April 2023 7,373    3,731    11,104 
Additions 316      316 
Disposals    
At 31 March 2024 7,689    3,731    11,420 
Depreciation
At 01 April 2023 6,357    3,660    10,017 
Charge for year 234    36    270 
On disposals    
At 31 March 2024 6,591    3,696    10,287 
Net book values
Closing balance as at 31 March 2024 1,098    35    1,133 
Opening balance as at 01 April 2023 1,016    71    1,087 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 16,352    15,356 
Other Debtors 5,798    5,798 
Other Debtors - Section 455 4,519    13,446 
Directors' Current Accounts 13,906    41,372 
40,575    75,972 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts (Secured) 4,010    9,667 
Corporation Tax 36,913    39,009 
PAYE & Social Security 2,827    800 
Other Creditors 1    2 
Wages & Salaries Control Account   2,126 
Pension Control Account 283    244 
VAT 12,903    25,699 
56,937    77,547 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 28,975    40,162 
28,975    40,162 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 246   
246   

3