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Company Registration No. 09083204 (England and Wales)
ALEXANDRA GOLD LIMITED Unaudited accounts for the year ended 11 June 2023
ALEXANDRA GOLD LIMITED Unaudited accounts Contents
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ALEXANDRA GOLD LIMITED Company Information for the year ended 11 June 2023
Director
Sashka M Yanuarova
Company Number
09083204 (England and Wales)
Registered Office
188 FINCHALE ROAD LONDON SE2 9PW
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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ALEXANDRA GOLD LIMITED Statement of financial position as at 11 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,330 
1,622 
Current assets
Cash at bank and in hand
24,690 
32,482 
Creditors: amounts falling due within one year
(1,094)
(13,841)
Net current assets
23,596 
18,641 
Net assets
24,926 
20,263 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,924 
20,261 
Shareholders' funds
24,926 
20,263 
For the year ending 11 June 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 her 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 and authorised for issue on 13 February 2024 and were signed on its behalf by
Sashka M Yanuarova Director Company Registration No. 09083204
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ALEXANDRA GOLD LIMITED Notes to the Accounts for the year ended 11 June 2023
1
Statutory information
ALEXANDRA GOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09083204. The registered office is 188 FINCHALE ROAD, LONDON, SE2 9PW.
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
At 18% WDA
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 12 June 2022
4,699 
At 11 June 2023
4,699 
Depreciation
At 12 June 2022
3,077 
Charge for the year
292 
At 11 June 2023
3,369 
Net book value
At 11 June 2023
1,330 
At 11 June 2022
1,622 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,094 
854 
Loans from directors
- 
12,987 
1,094 
13,841 
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ALEXANDRA GOLD LIMITED Notes to the Accounts for the year ended 11 June 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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