1 April 2022 false No description of principal activity Taxfiler 2023.9 09611023business:PrivateLimitedCompanyLtd2022-04-012023-03-31 096110232022-03-31 096110232022-04-012023-03-31 09611023business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09611023business:FilletedAccounts2022-04-012023-03-31 096110232023-03-31 09611023business:Director12022-04-012023-03-31 09611023business:Director22022-04-012023-03-31 09611023business:RegisteredOffice2022-04-012023-03-31 096110232022-03-31 09611023core:WithinOneYear2023-03-31 09611023core:WithinOneYear2022-03-31 09611023core:AfterOneYear2023-03-31 09611023core:AfterOneYear2022-03-31 09611023core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09611023core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09611023core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-03-31 09611023core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2022-03-31 09611023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09611023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09611023core:PreviouslyStatedAmount2023-03-31 09611023core:PreviouslyStatedAmount2022-03-31 09611023business:SmallEntities2022-04-012023-03-31 09611023countries:EnglandWales2022-04-012023-03-31 096110232021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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ALEXANDER ASSET INVESTMENTS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
465,000 
465,000 
Current assets
Debtors
972 
972 
Cash at bank and in hand
33,709 
33,378 
34,681 
34,350 
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 
Capital and reserves
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
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ALEXANDER ASSET INVESTMENTS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
465,000 
At 31 March 2023
465,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
972 
972 
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 
Other creditors
- 
19,635 
Loans from directors
70,845 
57,144 
Accruals
800 
800 
283,729 
304,924 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,833 
15,833 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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