ALEXC LIMITED

Company Registration Number:
11000430 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ALEXC LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ALEXC LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Alexandru Cozlovschi
Kateryna Tokitsa
Registered office: 194b
Westward Road
London
England
E4 8QQ
Company Registration Number: 11000430 (England and Wales)

ALEXC LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

building services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Alexandru Cozlovschi
Kateryna Tokitsa

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Alexandru Cozlovschi
Status: Director

Name: Kateryna Tokitsa
Status: Director

ALEXC LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 65,538 65,666
Cost of sales ( 2,628 ) ( 6,250 )
Gross Profit or (Loss) 62,910 59,416
Administrative Expenses ( 40,757 ) ( 34,089 )
Operating Profit or (Loss) 22,153 25,327
Profit or (Loss) Before Tax 22,153 25,327
Profit or (Loss) for Period 22,153 25,327

The notes form part of these financial statements

ALEXC LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 22,253 4,912
Total current assets: 22,253 4,912
Net current assets (liabilities): 22,253 4,912
Total assets less current liabilities: 22,253 4,912
Total net assets (liabilities): 22,253 4,912

The notes form part of these financial statements

ALEXC LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,153 4,812
Shareholders funds: 22,253 4,912

For the year ending 31 October 2023 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 17 November 2023
And Signed On Behalf Of The Board By:

Name: Alexandru Cozlovschi
Status: Director

Name: Kateryna Tokitsa
Status: Director

The notes form part of these financial statements

ALEXC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

    Turnover represents the amounts ( excluding value added tax) derived from the proision of goods and services to customers

ALEXC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

ALEXC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No