ALEXANDSOPHYATRANS LIMITED

Company Registration Number:
11628597 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

(Dormant)

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

ALEXANDSOPHYATRANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALEXANDSOPHYATRANS LIMITED

Company Information

for the Period Ended 31 October 2022




Director: MR.ALEXANDRU IULIAN CIRSTINA
Registered office: Flat 1 170 Fen Street
Fen Street
Brooklands
Milton Keynes
England
GBR
MK10 7EU
Company Registration Number: 11628597 (England and Wales)

ALEXANDSOPHYATRANS LIMITED

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
MR.ALEXANDRU IULIAN CIRSTINA

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: MR.ALEXANDRU IULIAN CIRSTINA
Status: Director

ALEXANDSOPHYATRANS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ALEXANDSOPHYATRANS LIMITED

Balance sheet

As at 31 October 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0
Cash at bank and in hand: 108
Total current assets: 108
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 0 108
Total assets less current liabilities: 0 108
Creditors: amounts falling due after more than one year: 6 ( 1 ) ( 5,000 )
Total net assets (liabilities): ( 1 ) ( 4,892 )

The notes form part of these financial statements

ALEXANDSOPHYATRANS LIMITED

Balance sheet continued

As at 31 October 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: ( 2 ) ( 4,893 )
Shareholders funds: ( 1 ) ( 4,892 )

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.

For the year ending 31 October 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: MR.ALEXANDRU IULIAN CIRSTINA
Status: Director

The notes form part of these financial statements

ALEXANDSOPHYATRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 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

ALEXANDSOPHYATRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

ALEXANDSOPHYATRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

ALEXANDSOPHYATRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Debtors


2022
£

2021
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

ALEXANDSOPHYATRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

ALEXANDSOPHYATRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

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


2022
£

2021
£
Bank loans and overdrafts 1 5,000
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0 0
Total 1 5,000