ALEXANDRA UK SERVICES LIMITED

Company Registration Number:
10794659 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ALEXANDRA UK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALEXANDRA UK SERVICES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: ILAYLOPETROV
Registered office: 28
Hulse Avenue
Barking
England
IG11 9UW
Company Registration Number: 10794659 (England and Wales)

ALEXANDRA UK SERVICES LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
ILAYLOPETROV

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: ILAYLOPETROV
Status: Director

ALEXANDRA UK SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 71,450 65,410
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 -
Cost of Materials ( 31,250 ) ( 1,410 )
Staff Costs ( 27,000 ) ( 64,000 )
Profit or (Loss) for Period 13,200 0

ALEXANDRA UK SERVICES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 201 101
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 201 101
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 201 101
Capital and reserves: 201 101

ALEXANDRA UK SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: ILAYLOPETROV
Status: Director

The notes form part of these financial statements

ALEXANDRA UK SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

ALEXANDRA UK SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No