ALTERNATIVE FUNDING CENTRE LIMITED
ALTERNATIVE FUNDING CENTRE LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2022
ALTERNATIVE FUNDING CENTRE LIMITEDCompany Information
for the year from 1 May 2021 to 30 April 2022
for the year from 1 May 2021 to 30 April 2022
Directors |
Registered Address | |
Registered Number |
ALTERNATIVE FUNDING CENTRE LIMITEDStatement of Financial Position
30 April 2022
30 April 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Current assets | ||||||||
| Debtors | 7 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 8 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Director on 28 April 2023, and are signed on its behalf by: |
Director Registered Company No. 09556240 |
ALTERNATIVE FUNDING CENTRE LIMITEDNotes to the Financial Statements
for the year ended 30 April 2022
for the year ended 30 April 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Basis of measurement used in financial statements |
|---|---|
| 4. | Accounting policies |
|---|
| Functional and presentation currency policy | |
|---|---|
| Turnover policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Taxation policy | |
|---|---|
| Valuation of financial instruments policy | |
|---|---|
| 5. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 6. | Directors advances, credits and guarantees |
|---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| 7. | Debtors |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors | ||||
| Total |
| 8. | Creditors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |