Company Registration No. 11928007 (England and Wales)
Alex Cladding Limited
Unaudited accounts
for the year ended 30 April 2023
Alex Cladding Limited
Unaudited accounts
Contents
Alex Cladding Limited
Company Information
for the year ended 30 April 2023
Director
Aleksandar Anchev
Company Number
11928007 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
United Kingdom
PO16 0EN
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Alex Cladding Limited
Statement of financial position
as at 30 April 2023
Tangible assets
10,209
13,008
Cash at bank and in hand
32,733
11,423
Creditors: amounts falling due within one year
(60,132)
(55,444)
Net current liabilities
(8,534)
(12,382)
Called up share capital
100
100
Profit and loss account
1,575
526
Shareholders' funds
1,675
626
For the year ending 30 April 2023 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 26 May 2023 and were signed on its behalf by
Aleksandar Anchev
Director
Company Registration No. 11928007
Alex Cladding Limited
Notes to the Accounts
for the year ended 30 April 2023
Alex Cladding Limited is a private company, limited by shares, registered in England and Wales, registration number 11928007. The registered office is 203 West Street, Fareham, Hampshire, United Kingdom, PO16 0EN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
2,868
19,995
373
23,236
At 30 April 2023
2,868
19,995
373
23,236
At 1 May 2022
1,400
8,632
196
10,228
Charge for the year
294
2,461
44
2,799
At 30 April 2023
1,694
11,093
240
13,027
At 30 April 2023
1,174
8,902
133
10,209
At 30 April 2022
1,468
11,363
177
13,008
Alex Cladding Limited
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Accrued income and prepayments
-
184
Other debtors
18,865
31,455
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,268
13,874
Loans from directors
35,416
37,385
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(37,385)
20,584
18,615
(35,416)
(37,385)
20,584
18,615
(35,416)
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).