A1EXANDER CONSTRUCTION LTD

Company Registration Number:
09805830 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

A1EXANDER CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A1EXANDER CONSTRUCTION LTD

Company Information

for the Period Ended 31 October 2022




Director: ALEXANDRU DAN BURTILA
Registered office: 302
Everton Court
Honeypot Lane
Stanmore
Middlesex
GBR
HA7 1DZ
Company Registration Number: 09805830 (England and Wales)

A1EXANDER CONSTRUCTION LTD

Balance sheet

As at 31 October 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 41,089 69,869
Cash at bank and in hand: 7,814 4,828
Total current assets: 48,903 74,697
Creditors: amounts falling due within one year: 5 ( 3,142 ) ( 18,473 )
Net current assets (liabilities): 45,761 56,224
Total assets less current liabilities: 45,761 56,224
Creditors: amounts falling due after more than one year: 6 ( 32,365 ) ( 56,223 )
Total net assets (liabilities): 13,396 1

The notes form part of these financial statements

A1EXANDER CONSTRUCTION LTD

Balance sheet continued

As at 31 October 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,395
Shareholders funds: 13,396 1

For the year ending 31 October 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: ALEXANDRU DAN BURTILA
Status: Director

The notes form part of these financial statements

A1EXANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

A1EXANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

A1EXANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

A1EXANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Debtors


2022
£

2021
£
Trade debtors 60,095
Prepayments and accrued income 1,750
Other debtors 39,339 9,774
Total 41,089 69,869

A1EXANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 3,142 18,473
Total 3,142 18,473

A1EXANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 32,365 56,223
Total 32,365 56,223