ALEXA CONSTRUCTION LTD

Company Registration Number:
11158108 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ALEXA CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ALEXA CONSTRUCTION LTD

Company Information

for the Period Ended 31 January 2023




Director: PETRUS ALEXA
Registered office: 92
Faringford Road
London
GBR
E15 4DW
Company Registration Number: 11158108 (England and Wales)

ALEXA CONSTRUCTION LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,787 4,005
Cash at bank and in hand: 14,540 15,407
Total current assets: 24,327 19,412
Creditors: amounts falling due within one year: 6 ( 9,885 ) ( 4,970 )
Net current assets (liabilities): 14,442 14,442
Total assets less current liabilities: 14,442 14,442
Creditors: amounts falling due after more than one year: 7 ( 14,441 ) ( 14,441 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

ALEXA CONSTRUCTION LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 January 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 24 November 2023
And Signed On Behalf Of The Board By:

Name: PETRUS ALEXA
Status: Director

The notes form part of these financial statements

ALEXA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

ALEXA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ALEXA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

ALEXA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 20,953 5,368

ALEXA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Other debtors 9,787 4,005
Total 9,787 4,005

ALEXA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 9,885 4,970
Total 9,885 4,970

ALEXA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 14,441 14,441
Total 14,441 14,441