Registered Number 02991512

ALEXANDER DIMARR ENTERPRISES LIMITED

Micro-entity Accounts

30 November 2022

ALEXANDER DIMARR ENTERPRISES LIMITED Registered Number 02991512

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
100,000
180,738
Current Assets
584
2,346
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,216)
0
Net current assets (liabilities)
(5,632)
2,346
Total assets less current liabilities
94,368
183,084
Creditors: amounts falling due after more than one year
(14,757)
(20,644)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
79,611
162,440
Capital and reserves
79,611
162,440
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2023

And signed on their behalf by:
I Winston, Director

ALEXANDER DIMARR ENTERPRISES LIMITED Registered Number 02991512

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 0 0