Registered number
15756276
ALTERNATIVE THE FOOD GROUP LTD
Accounts
30 June 2025
ALTERNATIVE THE FOOD GROUP LTD
Registered number: 15756276
Balance Sheet
as at 30 June 2025
2025
£
Called up share capital not paid 100
Current assets 252
Creditors: amounts falling due within one year (24,189)
Net current liabilities (23,937)
Total assets less current liabilities (23,837)
Accruals and deferred income (300)
Net liabilities (24,137)
Capital and reserves (24,137)
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Six Bells The Green, Beenham, Reading, England, RG7 5NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kordian MORAWSKI
Director
Approved by the board on 29 June 2026
ALTERNATIVE THE FOOD GROUP LTD
Detailed balance sheet items
as at 30 June 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025
£
Current assets
Cash at bank and in hand 252
Creditors: amounts falling due within one year
Bank loans and overdrafts 3,931
Other taxes and social security costs 17,065
Other creditors 3,193
24,189
Accruals and deferred income
Accruals 300
Capital and reserves
Called up share capital 100
Profit and loss account (24,237)
(24,137)
Profit and loss account
Loss (24,237)
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