Company Registration No. 13193431 (England and Wales)
Alexanderplumb Properties Limited
Unaudited accounts
for the year ended 28 February 2023
Alexanderplumb Properties Limited
Unaudited accounts
Contents
Alexanderplumb Properties Limited
Company Information
for the year ended 28 February 2023
Directors
L Plumb
C Alexander
Company Number
13193431 (England and Wales)
Registered Office
111 Scarlett Avenue
Wendover
Aylesbury
HP22 5BD
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
Alexanderplumb Properties Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
22,008
7,848
Creditors: amounts falling due within one year
(96,424)
(7,846)
Net current (liabilities)/assets
(74,414)
2
Total assets less current liabilities
178,840
2
Creditors: amounts falling due after more than one year
(177,926)
-
Called up share capital
2
2
Profit and loss account
912
-
For the year ending 28 February 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 21 November 2023 and were signed on its behalf by
L Plumb
Director
Company Registration No. 13193431
Alexanderplumb Properties Limited
Notes to the Accounts
for the year ended 28 February 2023
Alexanderplumb Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13193431. The registered office is 111 Scarlett Avenue , Wendover, Aylesbury, HP22 5BD .
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 remained unchanged from the previous year, and also 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
Residential property that is not depreciated or revalued.
4
Tangible fixed assets
Land & buildings
At 28 February 2023
253,254
At 28 February 2023
253,254
Amounts falling due within one year
Alexanderplumb Properties Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,720
-
Amounts owed to group undertakings and other participating interests
22,500
-
Taxes and social security
214
-
Loans from directors
70,990
7,846
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).