Company Registration No. 09611023 (England and Wales)
ALEXANDER ASSET INVESTMENTS LTD
Unaudited accounts
for the year ended 31 March 2023
ALEXANDER ASSET INVESTMENTS LTD
Unaudited accounts
Contents
ALEXANDER ASSET INVESTMENTS LTD
Company Information
for the year ended 31 March 2023
Directors
Dr Jasvinder Singh Dhaliwal
Dr Harmeena Kaur Sangha
Company Number
09611023 (England and Wales)
Registered Office
PARK HOUSE
37 CLARENCE STREET
LEICESTER
LEICESTERSHIRE
LE1 3RW
ENGLAND
Accountants
Connect Accountants Ltd
Kemp House
160 City Road
London
England
EC1V 2NX
ALEXANDER ASSET INVESTMENTS LTD
Statement of financial position
as at 31 March 2023
Investment property
465,000
465,000
Cash at bank and in hand
33,709
33,378
Creditors: amounts falling due within one year
(283,729)
(304,924)
Net current liabilities
(249,048)
(270,574)
Total assets less current liabilities
215,952
194,426
Creditors: amounts falling due after more than one year
(10,833)
(15,833)
Provisions for liabilities
Other provisions
(22,529)
(22,529)
Net assets
182,590
156,064
Called up share capital
2
2
Fair value reserve
109,746
109,746
Profit and loss account
72,842
46,316
Shareholders' funds
182,590
156,064
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 8 October 2023 and were signed on its behalf by
Dr Jasvinder Singh Dhaliwal
Director
Company Registration No. 09611023
ALEXANDER ASSET INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 March 2023
ALEXANDER ASSET INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09611023. The registered office is PARK HOUSE, 37 CLARENCE STREET, LEICESTER, LEICESTERSHIRE, LE1 3RW, 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.
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.
Fair value at 1 April 2022
465,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
207,984
224,995
Taxes and social security
4,100
2,350
Loans from directors
70,845
57,144
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).