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Registered Number: 03473725
England

 

 

 


Abridged Accounts

for the year ended 31 December 2022

for

ALEXANDER PERSONAL MANAGEMENT LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of Alexander Personal Management Limited for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alexander Personal Management Limited for the year ended 31 December 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Alexander Personal Management Limited, as a body, in accordance with the terms of our engagement letter dated 01 January 2022 Our work has been undertaken solely to prepare for your approval the accounts of Alexander Personal Management Limited and state those matters that we have agreed to state to the Board of Directors of Alexander Personal Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alexander Personal Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alexander Personal Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alexander Personal Management Limited. You consider that Alexander Personal Management Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Alexander Personal Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2022



....................................................
The Z Squared Group Limited
Riverdale House
21a High Street
Wheathampstead
AL4 8BB
30 September 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 369    540 
369    540 
Current assets      
Debtors 154,918    108,880 
Cash at bank and in hand (5,073)   (6,362)
149,845    102,518 
Creditors: amount falling due within one year (149,271)   (91,795)
Net current assets 574    10,723 
 
Total assets less current liabilities 943    11,263 
Creditors: amount falling due after more than one year (14,662)   (17,129)
Provisions for liabilities 36   
Net liabilities (13,683)   (5,866)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (13,685)   (5,868)
Shareholder's funds (13,683)   (5,866)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Linda French
Director
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General Information
Alexander Personal Management Limited is a private company, limited by shares, registered in England, registration number 03473725, registration address Elstree Studios, Shenley Road, Borehamwood, Hertfordshire, WD6 1JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 January 2022 6,845    7,064    13,909 
Additions    
Disposals    
At 31 December 2022 6,845    7,064    13,909 
Depreciation
At 01 January 2022 6,606    6,763    13,369 
Charge for year 71    100    171 
On disposals    
At 31 December 2022 6,677    6,863    13,540 
Net book values
Closing balance as at 31 December 2022 168    201    369 
Opening balance as at 01 January 2022 239    301    540 


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