Company Registration No. 13994150 (England and Wales)
ALEX55 PROPERTIES LIMITED
Unaudited accounts
for the period from 22 March 2022 to 31 March 2023
ALEX55 PROPERTIES LIMITED
Unaudited accounts
Contents
ALEX55 PROPERTIES LIMITED
Company Information
for the period from 22 March 2022 to 31 March 2023
Directors
Lachezar ALEKSANDROV
Dafinka ALEKSANDROVA
Vladislav Aleksandrov LOZANOV
Company Number
13994150 (England and Wales)
Registered Office
8 POTTERS CRESCENT
ASH
ALDERSHOT
GU12 6AY
UNITED KINGDOM
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
ALEX55 PROPERTIES LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
5,839
Creditors: amounts falling due within one year
(168,504)
Net current liabilities
(162,665)
Total assets less current liabilities
216,514
Creditors: amounts falling due after more than one year
(217,735)
Called up share capital
120
Profit and loss account
(1,341)
Shareholders' funds
(1,221)
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 26 November 2023 and were signed on its behalf by
Lachezar ALEKSANDROV
Director
Company Registration No. 13994150
ALEX55 PROPERTIES LIMITED
Notes to the Accounts
for the period from 22 March 2022 to 31 March 2023
ALEX55 PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13994150. The registered office is 8 POTTERS CRESCENT, ASH, ALDERSHOT, GU12 6AY, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not depreciated
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
Loans from directors
167,305
ALEX55 PROPERTIES LIMITED
Notes to the Accounts
for the period from 22 March 2022 to 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 0.