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Company Registration No. 09680957 (England and Wales)
ALEXGRIG TRANS LTD Unaudited accounts for the year ended 9 July 2022
ALEXGRIG TRANS LTD Unaudited accounts Contents
Page
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ALEXGRIG TRANS LTD Company Information for the year ended 9 July 2022
Director
ALEXANDRU LAURENTIU GRIGORAS
Company Number
09680957 (England and Wales)
Registered Office
5 ROUNDING STREET NORTHAMPTON NN5 4FG
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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ALEXGRIG TRANS LTD Statement of financial position as at 9 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
6,570 
328 
Cash at bank and in hand
10,306 
22,643 
16,876 
22,971 
Creditors: amounts falling due within one year
(6,995)
(13,164)
Net current assets
9,881 
9,807 
Total assets less current liabilities
9,881 
9,807 
Creditors: amounts falling due after more than one year
(9,289)
(11,000)
Net assets/(liabilities)
592 
(1,193)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
591 
(1,194)
Shareholders' funds
592 
(1,193)
For the year ending 9 July 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2022 and were signed on its behalf by
ALEXANDRU LAURENTIU GRIGORAS Director Company Registration No. 09680957
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ALEXGRIG TRANS LTD Notes to the Accounts for the year ended 9 July 2022
1
Statutory information
ALEXGRIG TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 09680957. The registered office is 5 ROUNDING STREET, NORTHAMPTON, NN5 4FG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% Annual Investment
Fixtures & fittings
100% Annual Investment
Computer equipment
100% Annual Investment
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 10 July 2021
2,037 
- 
876 
2,913 
Additions
395 
550 
882 
1,827 
At 9 July 2022
2,432 
550 
1,758 
4,740 
Depreciation
At 10 July 2021
2,037 
- 
876 
2,913 
Charge for the year
395 
550 
882 
1,827 
At 9 July 2022
2,432 
550 
1,758 
4,740 
Net book value
At 9 July 2022
- 
- 
- 
- 
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ALEXGRIG TRANS LTD Notes to the Accounts for the year ended 9 July 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
6,538 
- 
Accrued income and prepayments
- 
296 
Other debtors
32 
32 
6,570 
328 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
1,853 
- 
Trade creditors
592 
- 
Taxes and social security
1,618 
199 
Other creditors
450 
9,629 
Loans from directors
2,482 
3,336 
6,995 
13,164 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
9,289 
11,000 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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