IRIS Accounts Production v24.3.0.553 11804047 director 1.3.23 29.2.24 29.2.24 No description of principal activity 0 0 false false false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118040472023-02-28118040472024-02-29118040472023-03-012024-02-29118040472022-02-28118040472022-03-012023-02-28118040472023-02-2811804047ns15:EnglandWales2023-03-012024-02-2911804047ns14:PoundSterling2023-03-012024-02-2911804047ns10:Director12023-03-012024-02-2911804047ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2911804047ns10:SmallEntities2023-03-012024-02-2911804047ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2911804047ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2911804047ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2911804047ns10:FullAccounts2023-03-012024-02-2911804047ns10:EntityHasNeverTraded2023-03-012024-02-2911804047ns10:RegisteredOffice2023-03-012024-02-2911804047ns5:ShareCapital2024-02-2911804047ns5:ShareCapital2023-02-2811804047ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2911804047ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 11804047 (England and Wales)















ALTER & NATIVE LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024






ALTER & NATIVE LTD (REGISTERED NUMBER: 11804047)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

ALTER & NATIVE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: F C M Pryor





REGISTERED OFFICE: 85 Great Portland Street
First Floor
London
W1W 7LT





REGISTERED NUMBER: 11804047 (England and Wales)





ACCOUNTANTS: Cox Costello & Horne
Chartered Accountants and Tax Advisors
Batchworth Lock House
99 Church Street, Rickmansworth
WD3 1JJ

ALTER & NATIVE LTD (REGISTERED NUMBER: 11804047)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £ £
CURRENT ASSETS
Debtors 4 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1

CAPITAL AND RESERVES
Called up share capital 1 1
1 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 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 Profit and Loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





F C M Pryor - Director


ALTER & NATIVE LTD (REGISTERED NUMBER: 11804047)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Alter & Native Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant (within the meaning of section 1169 of the Companies act 2006) throughout the reporting year. The company has not traded during the year or during the preceding financial year. During these periods the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Other debtors 1 1

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ALTER & NATIVE LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alter & Native Ltd for the year ended 29 February 2024 which comprise the Profit and Loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Alter & Native Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alter & Native Ltd and state those matters that we have agreed to state to the director of Alter & Native Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alter & Native Ltd and its director for our work or for this report.

It is your duty to ensure that Alter & Native Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alter & Native Ltd. You consider that Alter & Native Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alter & Native Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cox Costello & Horne
Chartered Accountants and Tax Advisors
Batchworth Lock House
99 Church Street, Rickmansworth
WD3 1JJ


19 November 2024