STEPHEN ALEXANDER LIMITED

Company Registration Number:
SC100006 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

STEPHEN ALEXANDER LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STEPHEN ALEXANDER LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 8
St Clair Avenue
Giffnock
Glasgow
G46 7QH
Company Registration Number: SC100006 (Scotland)

STEPHEN ALEXANDER LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 74,500 74,500
Current assets: 214,432 267,945
Creditors: amounts falling due within one year: ( 121,312 ) ( 171,276 )
Net current assets (liabilities): 93,120 96,669
Total assets less current liabilities: 167,620 171,169
Total net assets (liabilities): 167,620 171,169
Capital and reserves: 167,620 171,169

STEPHEN ALEXANDER LIMITED

Balance sheet continued

For the year ending 31 January 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 24 July 2023
And Signed On Behalf Of The Board By:

Name: S Alexander
Status: Director

The notes form part of these financial statements

STEPHEN ALEXANDER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

STEPHEN ALEXANDER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No