1 September 2020 false Taxfiler 2022.8.3 09194500business:PrivateLimitedCompanyLtd2020-09-012021-08-31 091945002020-08-31 091945002020-09-012021-08-31 09194500business:AuditExemptWithAccountantsReport2020-09-012021-08-31 09194500business:FullAccounts2020-09-012021-08-31 091945002021-08-31 09194500business:Director12020-09-012021-08-31 09194500business:Director22020-09-012021-08-31 09194500business:RegisteredOffice2020-09-012021-08-31 091945002020-08-31 09194500core:WithinOneYear2021-08-31 09194500core:WithinOneYear2020-08-31 09194500core:AfterOneYear2021-08-31 09194500core:AfterOneYear2020-08-31 09194500countries:EnglandWales2020-09-012021-08-31 091945002019-09-012020-08-31 09194500business:Micro-entities2020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09194500 (England and Wales)
ALEX PC REPAIR WORCS LIMITED Annual report and unaudited accounts for the year ended 31 August 2021
ALEX PC REPAIR WORCS LIMITED Annual report and unaudited accounts for the year ended 31 August 2021
CONTENTS
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ALEX PC REPAIR WORCS LIMITED Company Information for the year ended 31 August 2021
Directors
Mr Maqsood Ahmed Mashuid Ahmed
Company Number
09194500 (England and Wales)
Registered Office
Suite 205, 16 Titan Court Laporte way Luton LU4 8EF
Accountants
Taxwise Accountancy 16 Titan Court Laporte Way Luton Bedfordshire LU4 8EF
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ALEX PC REPAIR WORCS LIMITED Statement of Financial Position as at 31 August 2021
2021 
2020 
£ 
£ 
Fixed assets
2,941 
5,200 
Current assets
13,594 
28,179 
Creditors: amounts falling due within one year
(11,559)
(22,572)
Net current assets
2,035 
5,607 
Total assets less current liabilities
4,976 
10,807 
Creditors: amounts falling due after more than one year
(12,749)
(19,257)
Accruals and deferred income
(2,730)
(1,360)
Net liabilities
(10,503)
(9,810)
Capital and reserves
(10,503)
(9,810)
NOTES TO THE ACCOUNTS
1 Statutory information
ALEX PC REPAIR WORCS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09194500. The registered office is Suite 205, 16 Titan Court, Laporte way, Luton, LU4 8EF.
2 Average number of employees
During the year the average number of employees was 3 (2020: 3).
For the year ending 31 August 2021 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 directors acknowledge 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 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.
Approved by the board on 27 August 2022
Mashuid Ahmed Director Company Registration No. 09194500
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