2022-01-012022-12-312022-12-31false10254781ALEXANDER GOODALL 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ALEXANDER GOODALL LTD

Registered Number
10254781
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

ALEXANDER GOODALL LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

GOODALL, Alexander Graham

Registered Address

Flat 17 Elgin Mansions
Elgin Avenue
London
W9 1JG

Registered Number

10254781 (England and Wales)
ALEXANDER GOODALL LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors5-4,133
Cash at bank and on hand14,92616,097
14,92620,230
Creditors amounts falling due within one year6(1,620)(900)
Net current assets (liabilities)13,30619,330
Total assets less current liabilities13,30619,330
Net assets13,30619,330
Capital and reserves
Called up share capital11
Profit and loss account13,30519,329
Shareholders' funds13,30619,330
The financial statements were approved and authorised for issue by the Director on 23 October 2023, and are signed on its behalf by:
GOODALL, Alexander Graham
Director
Registered Company No. 10254781
ALEXANDER GOODALL LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year00
5.Debtors

2022

2021

££
Other debtors-23
Prepayments and accrued income-4,110
Total-4,133
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2022

2021

££
Accrued liabilities and deferred income1,620900
Total1,620900
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.