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REGISTERED NUMBER: 08896377 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2022

for

Alexander Associates (Heritage) Ltd

Alexander Associates (Heritage) Ltd (Registered number: 08896377)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Balance Sheet 1


Alexander Associates (Heritage) Ltd (Registered number: 08896377)

Balance Sheet
28 February 2022

28.2.22 28.2.21
£    £    £    £   
FIXED ASSETS 273,677 277,165

CURRENT ASSETS 103,410 97,559

CREDITORS
Amounts falling due within one year (19,481 ) (23,783 )
NET CURRENT ASSETS 83,929 73,776
TOTAL ASSETS LESS CURRENT
LIABILITIES

357,606

350,941

CAPITAL AND RESERVES 357,606 350,941

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alexander Associates (Heritage) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08896377

Registered office: Unit 17
Sarum Business Park
Lancaster Road
Salisbury
Wiltshire
SP4 6FB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

Alexander Associates (Heritage) Ltd (Registered number: 08896377)

Balance Sheet - continued
28 February 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2022 and were signed on its behalf by:





R Ireland-Carson - Director