Alexandra Business Management Ltd 09630166 false 2022-01-01 2022-12-30 2022-12-30 The principal activity of the company is Business Support Digita Accounts Production Advanced 6.30.9574.0 true 09630166 2022-01-01 2022-12-30 09630166 2022-12-30 09630166 bus:Director1 1 2022-12-30 09630166 bus:Director2 1 2022-12-30 09630166 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-30 09630166 bus:Micro-entities 2022-01-01 2022-12-30 09630166 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-30 09630166 bus:FullAccounts 2022-01-01 2022-12-30 09630166 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-30 09630166 bus:RegisteredOffice 2022-01-01 2022-12-30 09630166 bus:Director1 2022-01-01 2022-12-30 09630166 bus:Director1 1 2022-01-01 2022-12-30 09630166 bus:Director2 2022-01-01 2022-12-30 09630166 bus:Director2 1 2022-01-01 2022-12-30 09630166 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-30 09630166 countries:EnglandWales 2022-01-01 2022-12-30 09630166 bus:Director1 1 2021-12-31 09630166 bus:Director2 1 2021-12-31 09630166 2021-01-01 2021-12-31 09630166 2021-12-31 09630166 bus:Director1 1 2021-12-31 09630166 bus:Director2 1 2021-12-31 09630166 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 09630166 bus:Director1 1 2021-01-01 2021-12-31 09630166 bus:Director2 1 2021-01-01 2021-12-31 09630166 bus:Director1 1 2020-12-31 09630166 bus:Director2 1 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 09630166

Alexandra Business Management Ltd



Filleted Financial Statements

for the Period from 1 January 2022 to 30 December 2022

 

Alexandra Business Management Ltd

(Registration number: 09630166)
Balance Sheet as at 30 December 2022

2022
£

2021
£

Fixed assets

274

304

Current assets

26,370

19,788

Creditors: Amounts falling due within one year

(4,103)

(2,200)

Net current assets

22,267

17,588

Total assets less current liabilities

22,541

17,892

Accruals and deferred income

(2,118)

(1,555)

 

20,423

16,337

Capital and reserves

20,423

16,337

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2021 - 2).

 

Alexandra Business Management Ltd

(Registration number: 09630166)
Balance Sheet as at 30 December 2022

3

Related party transactions

Transactions with directors

2022

At 1 January 2022
£

Advances to director
£

At 30 December 2022
£

Mr M Krausz

Advance to Director

9,853

2,402

12,255

       
     

Mrs D Krausz

Advance to Director

8,173

4,082

12,255

       
     

 

2021

At 1 January 2021
£

Advances to director
£

Repayments by director
£

At 31 December 2021
£

Mr M Krausz

Advance to Director

8,173

1,680

-

9,853

         
       

Mrs D Krausz

Advance to Director

8,173

-

-

8,173

         
       

 

Alexandra Business Management Ltd

(Registration number: 09630166)
Balance Sheet as at 30 December 2022

 

For the financial period ending 30 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Mr M Krausz
Director