1 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-21 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13930510 2022-02-21 2023-02-28 13930510 2023-02-28 13930510 bus:Director1 2022-02-21 2023-02-28 13930510 core:WithinOneYear 2023-02-28 13930510 bus:Director1 2023-02-28 13930510 bus:Micro-entities 2022-02-21 2023-02-28 13930510 bus:AuditExemptWithAccountantsReport 2022-02-21 2023-02-28 13930510 bus:FullAccounts 2022-02-21 2023-02-28 13930510 bus:SmallCompaniesRegimeForAccounts 2022-02-21 2023-02-28 13930510 bus:PrivateLimitedCompanyLtd 2022-02-21 2023-02-28
COMPANY REGISTRATION NUMBER: 13930510
Alex-JS Limited
Unaudited financial statements
28 February 2023
Alex-JS Limited
Statement of financial position
28 February 2023
28 Feb 23
£
£
Fixed assets
506
----
Current assets
15,451
Creditors: amounts falling due within one year
( 2,887)
-------
Net current assets
12,564
-------
Total assets less current liabilities
13,070
Accruals and deferred income
( 1,393)
-------
11,677
-------
Capital and reserves
11,677
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
28 Feb 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A G Gilbert
15,451
15,451
----
-------
-------
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
A G Gilbert
Director
Company registration number: 13930510
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dove House Farm, Heggatt Street, Horstead, Norwich, Norfolk, NR12 7AX, United Kingdom.