01 January 2021 31 December 2021 No principle activity is included 03082653 2021-01-01 03082653 2021-12-31 03082653 2021-01-01 2021-12-31 03082653 2020-12-31 03082653 2020-01-01 2020-12-31 03082653 uk-core:WithinOneYear 2021-12-31 03082653 uk-core:WithinOneYear 2020-12-31 03082653 uk-core:ShareCapital 2021-12-31 03082653 uk-core:ShareCapital 2020-12-31 03082653 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 03082653 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 03082653 uk-bus:Director1 2021-01-01 2021-12-31 03082653 uk-bus:FRS102 2021-01-01 2021-12-31 03082653 uk-bus:FullAccounts 2021-01-01 2021-12-31 03082653 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 03082653 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ALEXSTREAM LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2021
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  ALEXSTREAM LIMITED
  Company registered number: 03082653
  STATEMENT OF FINANCIAL POSITION AT 31 December 2021
           
    Note 2021 2020
      £ £ £
  CURRENT ASSETS
  Debtors   27,922 5,360
  Financial assets   775,831 851,602
  Cash at bank   4,752 8,686
      808,505 865,648
  CREDITORS: Amounts falling due within one year   129,573 179,015
  NET CURRENT ASSETS   678,932 686,633
  NET ASSETS   £678,932 £686,633
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   678,832 686,533
  SHAREHOLDERS' FUNDS   £678,932 £686,633
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 12 March 2022
 
       
 
 
  D Barnett, Director
  page 1
  ALEXSTREAM LIMITED
  Company registered number: 03082653
  STATEMENT OF FINANCIAL POSITION AT 31 December 2021 (CONT.)
           
    Note 2021 2020
      £ £ £
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2021 2020
    £ £
  The average weekly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management and administration 2 2
   
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