Company Registration No. 15549665 (England and Wales)
Alternative Supermarket Venture Ltd
Unaudited accounts
for the period from 9 March 2024 to 31 March 2025
Alternative Supermarket Venture Ltd
Unaudited accounts
Contents
Alternative Supermarket Venture Ltd
Company Information
for the period from 9 March 2024 to 31 March 2025
Director
Siddharth Jashavantbhai JOSHI
Company Number
15549665 (England and Wales)
Alternative Supermarket Venture Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
700
Creditors: amounts falling due within one year
(80,000)
Net current liabilities
(30,770)
Called up share capital
141,754
Profit and loss account
17,476
Shareholders' funds
159,230
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2025 and were signed on its behalf by
Siddharth Jashavantbhai JOSHI
Director
Company Registration No. 15549665
Alternative Supermarket Venture Ltd
Notes to the Accounts
for the period from 9 March 2024 to 31 March 2025
Alternative Supermarket Venture Ltd is a private company, limited by shares, registered in England and Wales, registration number 15549665.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
113,000
65,000
12,000
190,000
At 31 March 2025
113,000
65,000
12,000
190,000
At 31 March 2025
113,000
65,000
12,000
190,000
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
80,000
6
Average number of employees
During the period the average number of employees was 0.