1 December 2020 false No description of principal activity Taxfiler 2022.8.3 08778148business:PrivateLimitedCompanyLtd2020-12-012021-11-30 087781482020-11-30 087781482020-12-012021-11-30 08778148business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 08778148business:FullAccounts2020-12-012021-11-30 087781482021-11-30 08778148business:Director12020-12-012021-11-30 08778148business:RegisteredOffice2020-12-012021-11-30 087781482020-11-30 08778148core:WithinOneYear2021-11-30 08778148core:WithinOneYear2020-11-30 08778148core:AfterOneYear2021-11-30 08778148core:AfterOneYear2020-11-30 08778148core:ShareCapital2021-11-30 08778148core:ShareCapital2020-11-30 08778148core:SharePremium2021-11-30 08778148core:SharePremium2020-11-30 08778148core:RetainedEarningsAccumulatedLosses2021-11-30 08778148core:RetainedEarningsAccumulatedLosses2020-11-30 08778148business:SmallEntities2020-12-012021-11-30 08778148countries:EnglandWales2020-12-012021-11-30 08778148business:OrdinaryShareClass12020-12-012021-11-30 08778148business:OrdinaryShareClass12019-12-012020-11-30 087781482019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08778148 (England and Wales)
Aleksandar11 LTD Unaudited accounts for the year ended 30 November 2021
Aleksandar11 LTD Unaudited accounts Contents
Page
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Aleksandar11 LTD Company Information for the year ended 30 November 2021
Director
GALIN ATANASOV
Company Number
08778148 (England and Wales)
Registered Office
13 RODNEY CLOSE WALTON ON THAMES KT12 3NG United Kingdom
Accountants
Radostina Misheva 3 PRIORY DRIVE ABBEY WOOD LONDON SE2 0PP
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Aleksandar11 LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
33,071 
51,700 
Creditors: amounts falling due within one year
- 
(1,623)
Net current assets
33,071 
50,077 
Total assets less current liabilities
33,071 
50,077 
Creditors: amounts falling due after more than one year
(46,610)
(50,000)
Net (liabilities)/assets
(13,539)
77 
Capital and reserves
Called up share capital
1 
1 
Share premium
(1)
(1)
Profit and loss account
(13,539)
77 
Shareholders' funds
(13,539)
77 
For the year ending 30 November 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 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
GALIN ATANASOV Director Company Registration No. 08778148
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Aleksandar11 LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Aleksandar11 LTD is a private company, limited by shares, registered in England and Wales, registration number 08778148. The registered office is 13 RODNEY CLOSE, WALTON ON THAMES, KT12 3NG, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
323 
Proposed dividends
- 
1,300 
- 
1,623 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
46,610 
50,000 
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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