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Company Registration No. 13231487 (England and Wales)
ALEXANDER’S BEST ONE LTD Unaudited accounts for the year ended 28 February 2023
ALEXANDER’S BEST ONE LTD Unaudited accounts Contents
Page
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ALEXANDER’S BEST ONE LTD Company Information for the year ended 28 February 2023
Director
Alexander Amalarajan
Company Number
13231487 (England and Wales)
Registered Office
10-12 TATTON ROAD DENTON MANCHESTER M34 7PL UNITED KINGDOM
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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ALEXANDER’S BEST ONE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,580 
11,187 
Current assets
Inventories
20,381 
18,756 
Debtors
12,954 
- 
Cash at bank and in hand
11,620 
18,463 
44,955 
37,219 
Creditors: amounts falling due within one year
(62,218)
(45,559)
Net current liabilities
(17,263)
(8,340)
Net assets
5,317 
2,847 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,217 
2,747 
Shareholders' funds
5,317 
2,847 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 23 November 2023 and were signed on its behalf by
Alexander Amalarajan Director Company Registration No. 13231487
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ALEXANDER’S BEST ONE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ALEXANDER’S BEST ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 13231487. The registered office is 10-12 TATTON ROAD, DENTON, MANCHESTER, M34 7PL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
13,643 
Additions
16,348 
At 28 February 2023
29,991 
Depreciation
At 1 March 2022
2,456 
Charge for the year
4,955 
At 28 February 2023
7,411 
Net book value
At 28 February 2023
22,580 
At 28 February 2022
11,187 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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ALEXANDER’S BEST ONE LTD Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 0).
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