Registered number
09270690
Alexanders Sandwiches Ltd
Filleted Accounts
for the year ended 31 October 2023
Alexanders Sandwiches Ltd
Registered number: 09270690
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 21,975 27,904
Current assets 52,184 53,693
Creditors: amounts falling due within one year (24,306) (22,385)
Net current assets 27,878 31,308
Total assets less current liabilities 49,853 59,212
Creditors: amounts falling due after more than one year (45,844) (55,640)
Accruals and deferred income (3,933) (240)
Net assets 76 3,332
Capital and reserves 76 3,332
Number Number
Average number of employees 8 6
During the reporting period, the directors operated loan accounts with the company. They were overdrawn at the accounting date. During the year, the company charged interest on the loans of £1,908 (2022 : £1,260). There are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Alexander Ban (20,263) (47,051) 46,576 (20,738)
Rachel Ban (20,402) (20,538) 20,217 (20,723)
The company is a private company limited by shares and incorporated in England. Its registered office is 321A - 323 New Mill Road, Brockholes, Holmfirth, HD9 7AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexander Ban
Director
Approved by the board on 13 November 2023
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