1 January 2023 true No description of principal activity Taxfiler 2023.9 04471650 business:PrivateLimitedCompanyLtd 2023-01-01 2023-03-31 04471650 2022-12-31 04471650 business:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-03-31 04471650 2023-01-01 2023-03-31 04471650 business:AuditExemptWithAccountantsReport 2023-01-01 2023-03-31 04471650 business:FilletedAccounts 2023-01-01 2023-03-31 04471650 2023-03-31 04471650 business:Director1 2023-01-01 2023-03-31 04471650 business:RegisteredOffice 2023-01-01 2023-03-31 04471650 2022-12-31 04471650 core:AfterOneYear 2023-03-31 04471650 core:AfterOneYear 2022-12-31 04471650 core:ShareCapital core:PreviouslyStatedAmount 2023-03-31 04471650 core:ShareCapital core:PreviouslyStatedAmount 2022-12-31 04471650 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-03-31 04471650 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-12-31 04471650 core:PreviouslyStatedAmount 2023-03-31 04471650 core:PreviouslyStatedAmount 2022-12-31 04471650 business:SmallEntities 2023-01-01 2023-03-31 04471650 countries:EnglandWales 2023-01-01 2023-03-31 04471650 core:FurnitureFittings 2022-12-31 04471650 core:FurnitureFittings 2023-01-01 2023-03-31 04471650 core:FurnitureFittings 2023-03-31 04471650 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04471650 (England and Wales)
A1 EXPRESS ALTERATION TAILORS LIMITED Unaudited accounts for the period from 1 January 2023 to 31 March 2023
A1 EXPRESS ALTERATION TAILORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A1 EXPRESS ALTERATION TAILORS LIMITED Company Information for the period from 1 January 2023 to 31 March 2023
Director
Ali MOHSENI
Company Number
04471650 (England and Wales)
Registered Office
MEHAN ACCOUNTANTS OFFICE 16 447 HIGH ROA FINCHLEY LONDON N12 0AF ENGLAND
Accountants
Mehan Accountants Ltd 447 High Road Finchley London N12 0AF
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A1 EXPRESS ALTERATION TAILORS LIMITED Statement of financial position as at 31 March 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
3,153
-
Current assets
Cash at bank and in hand
12,883
-
Net current assets
12,883
-
Total assets less current liabilities
16,036
-
Creditors: amounts falling due after more than one year
5
(25,767)
-
Net liabilities
(9,731)
-
Capital and reserves
Called up share capital
3
-
Profit and loss account
(9,734)
-
Shareholders' funds
(9,731)
-
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 October 2023 and were signed on its behalf by
Ali MOHSENI Director Company Registration No. 04471650
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A1 EXPRESS ALTERATION TAILORS LIMITED Notes to the Accounts for the period from 1 January 2023 to 31 March 2023
1
Statutory information
A1 EXPRESS ALTERATION TAILORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04471650. The registered office is MEHAN ACCOUNTANTS OFFICE 16 447 HIGH ROA, FINCHLEY, LONDON, N12 0AF, ENGLAND.
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 period, 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2023
-
Additions
3,153
At 31 March 2023
3,153
Depreciation
At 31 March 2023
-
Net book value
At 31 March 2023
3,153
5
Creditors: amounts falling due after more than one year
2023
2022
£
£
Loans from directors
25,767
-
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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