IRIS Accounts Production v23.3.0.418 SC651423 Board of Directors 1.2.22 31.1.23 31.1.23 false true false false true false "A" ordinary 1.00000 "B" ordinary 1.00000 "C" ordinary 1.00000 "D" ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC6514232022-01-31SC6514232023-01-31SC6514232022-02-012023-01-31SC6514232021-01-31SC6514232021-02-012022-01-31SC6514232022-01-31SC651423ns16:Scotland2022-02-012023-01-31SC651423ns15:PoundSterling2022-02-012023-01-31SC651423ns11:Director12022-02-012023-01-31SC651423ns11:PrivateLimitedCompanyLtd2022-02-012023-01-31SC651423ns11:SmallEntities2022-02-012023-01-31SC651423ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-31SC651423ns11:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-31SC651423ns11:SmallCompaniesRegimeForAccounts2022-02-012023-01-31SC651423ns11:FullAccounts2022-02-012023-01-31SC651423ns11:OrdinaryShareClass12022-02-012023-01-31SC651423ns11:OrdinaryShareClass22022-02-012023-01-31SC651423ns11:OrdinaryShareClass32022-02-012023-01-31SC651423ns11:OrdinaryShareClass42022-02-012023-01-31SC651423ns11:Director22022-02-012023-01-31SC651423ns11:Director32022-02-012023-01-31SC651423ns11:Director42022-02-012023-01-31SC651423ns11:RegisteredOffice2022-02-012023-01-31SC651423ns6:CurrentFinancialInstruments2023-01-31SC651423ns6:CurrentFinancialInstruments2022-01-31SC651423ns6:Non-currentFinancialInstruments2023-01-31SC651423ns6:Non-currentFinancialInstruments2022-01-31SC651423ns6:ShareCapital2023-01-31SC651423ns6:ShareCapital2022-01-31SC651423ns6:RetainedEarningsAccumulatedLosses2023-01-31SC651423ns6:RetainedEarningsAccumulatedLosses2022-01-31SC651423ns6:WithinOneYearns6:CurrentFinancialInstruments2023-01-31SC651423ns6:WithinOneYearns6:CurrentFinancialInstruments2022-01-31SC651423ns11:OrdinaryShareClass12023-01-31SC651423ns11:OrdinaryShareClass22023-01-31SC651423ns11:OrdinaryShareClass32023-01-31SC651423ns11:OrdinaryShareClass42023-01-31
















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Alexander Property Investments Ltd

Alexander Property Investments Ltd (Registered number: SC651423)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alexander Property Investments Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTORS: M Rennie
Mrs C M Rennie
Ms D Rennie
Mrs S Rennie





REGISTERED OFFICE: 2 Melville Street
Falkirk
FK1 1HZ





REGISTERED NUMBER: SC651423 (Scotland)





ACCOUNTANTS: Ian Macfarlane Limited
Chartered Accountants
2 Melville Street
Falkirk
FK1 1HZ

Alexander Property Investments Ltd (Registered number: SC651423)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Stocks 237,750 50,314
Debtors 4 1,450 -
Cash at bank and in hand 2,878 76,344
242,078 126,658
CREDITORS
Amounts falling due within one year 5 2,771 650
NET CURRENT ASSETS 239,307 126,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

239,307

126,008

CREDITORS
Amounts falling due after more than one year 6 243,136 128,000
NET LIABILITIES (3,829 ) (1,992 )

CAPITAL AND RESERVES
Called up share capital 7 80 80
Retained earnings (3,909 ) (2,072 )
SHAREHOLDERS' FUNDS (3,829 ) (1,992 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alexander Property Investments Ltd (Registered number: SC651423)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2023 and were signed on its behalf by:





M Rennie - Director


Alexander Property Investments Ltd (Registered number: SC651423)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Alexander Property Investments Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements - going concern
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has made a loss for the year resulting in a negative Balance Sheet of £3,829 (2022 - £1,992). The company is nearing the completion of its first project which will yield a profit and return the company Balance Sheet to a positive position for next year. The company is supported by an investment of £243,136 (2022 - £128,000) from its directors, they have undertaken not to draw down their loans where it would be detrimental to the company creditors. Based on this these accounts have been prepared on a going concern basis.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 1,450 -

Alexander Property Investments Ltd (Registered number: SC651423)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 1,899 -
Taxation and social security 192 -
Other creditors 680 650
2,771 650

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Other creditors 243,136 128,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
38 "A" ordinary £1 38 38
19 "B" ordinary £1 19 19
19 "C" ordinary £1 19 19
4 "D" ordinary £1 4 4
80 80