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Company Registration No. 06123162 (England and Wales)
Alexea Ltd Unaudited accounts for the year ended 28 February 2023
Alexea Ltd Unaudited accounts Contents
Page
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Alexea Ltd Company Information for the year ended 28 February 2023
Director
Emma Bland
Company Number
06123162 (England and Wales)
Registered Office
37 WOODLAND DRIVE THORPE END NORWICH NR13 5BH
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Alexea Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
993 
- 
Cash at bank and in hand
158,482 
157,804 
159,475 
157,804 
Creditors: amounts falling due within one year
(371)
- 
Net current assets
159,104 
157,804 
Net assets
159,104 
157,804 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
159,103 
157,803 
Shareholders' funds
159,104 
157,804 
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 25 October 2023 and were signed on its behalf by
Emma Bland Director Company Registration No. 06123162
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Alexea Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Alexea Ltd is a private company, limited by shares, registered in England and Wales, registration number 06123162. The registered office is 37 WOODLAND DRIVE, THORPE END, NORWICH, NR13 5BH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
993 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
321 
- 
Accruals
50 
- 
371 
- 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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