Alternative Bedrooms Limited

Registered number: 06359642

	2024	2023
	£	£
Fixed assets	32,355	16,215

Current assets	51,860	53,940
Creditors: Amounts Falling Due Within One Year	(25,892 )	(22,374 )

NET CURRENT ASSETS	25,968	31,566

TOTAL ASSETS LESS CURRENT LIABILITIES	58,323	47,781

Creditors: Amounts Falling Due After More Than One Year	(36,305 )	(35,184 )
Accruals and deferred income	(780 )	(650 )

NET ASSETS	21,238	11,947

CAPITAL AND RESERVES	21,238	11,947

Notes

1. General Information

Alternative Bedrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06359642 . The registered office is 26 Hornford Way, Romford, Essex, RM7 0PR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Sullivan

Director

01/08/2025