Alexander Thomas Developments Ltd 06024972 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Other specialised construction activities NEC Digita Accounts Production Advanced 6.30.9574.0 true 06024972 2021-01-01 2021-12-31 06024972 2021-12-31 06024972 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 06024972 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 06024972 bus:Micro-entities 2021-01-01 2021-12-31 06024972 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 06024972 bus:FullAccounts 2021-01-01 2021-12-31 06024972 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 06024972 bus:RegisteredOffice 2021-01-01 2021-12-31 06024972 bus:Director1 2021-01-01 2021-12-31 06024972 bus:Director2 2021-01-01 2021-12-31 06024972 bus:Director3 2021-01-01 2021-12-31 06024972 bus:Director4 2021-01-01 2021-12-31 06024972 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 06024972 countries:AllCountries 2021-01-01 2021-12-31 06024972 2020-01-01 2020-12-31 06024972 2020-12-31 06024972 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 06024972 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 06024972

Alexander Thomas Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Alexander Thomas Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alexander Thomas Developments Ltd

Company Information

Directors

Mr J M D Spackman

Ms L Spackman

Mrs N M Sutton

Mr J A Sutton

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Alexander Thomas Developments Ltd

(Registration number: 06024972)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

219,111

222,623

Creditors: Amounts falling due within one year

(3,333)

(5,234)

Total assets less current liabilities

215,778

217,389

Creditors: Amounts falling due after more than one year

(213,827)

(215,686)

Accruals and deferred income

(630)

(522)

 

1,321

1,181

Capital and reserves

1,321

1,181

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statement is the Pound Sterling(£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

 

Alexander Thomas Developments Ltd

(Registration number: 06024972)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 July 2022 and signed on its behalf by:
 

.........................................

Ms L Spackman
Director

.........................................

Mr J A Sutton
Director