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REGISTERED NUMBER: 08022151 (England and Wales)















Financial Statements for the Year Ended 30 April 2023

for

ALEX PROPS LIMITED

ALEX PROPS LIMITED (REGISTERED NUMBER: 08022151)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALEX PROPS LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mr A Boswell
Mrs A Boswell





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 08022151 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

ALEX PROPS LIMITED (REGISTERED NUMBER: 08022151)

Balance Sheet
30 April 2023

30/4/23 30/4/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,686 9,766

CURRENT ASSETS
Debtors 5 3,822 4,347
Cash at bank 20,787 15,655
24,609 20,002
CREDITORS
Amounts falling due within one year 6 24,120 19,884
NET CURRENT ASSETS 489 118
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,175

9,884

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 8,173 9,882
SHAREHOLDERS' FUNDS 8,175 9,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





Mr A Boswell - Director


ALEX PROPS LIMITED (REGISTERED NUMBER: 08022151)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Alex Props Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2022 3,878 5,056 14,752 23,686
Additions - - 1,268 1,268
At 30 April 2023 3,878 5,056 16,020 24,954
DEPRECIATION
At 1 May 2022 1,448 3,581 8,891 13,920
Charge for year 607 368 2,373 3,348
At 30 April 2023 2,055 3,949 11,264 17,268
NET BOOK VALUE
At 30 April 2023 1,823 1,107 4,756 7,686
At 30 April 2022 2,430 1,475 5,861 9,766

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade debtors 3,822 4,347

ALEX PROPS LIMITED (REGISTERED NUMBER: 08022151)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Taxation and social security 24,116 19,805
Other creditors 4 79
24,120 19,884

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/23 30/4/22
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 May 2022 9,882
Profit for the year 64,002
Dividends (65,711 )
At 30 April 2023 8,173