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
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
ALEXANDRA GOLD LIMITED
Statement of financial position
as at 11 June 2023
Tangible assets
1,330
1,622
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
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
ALEXANDRA GOLD LIMITED
Notes to the Accounts
for the year ended 11 June 2023
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.
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:
Plant & machinery
At 18% WDA
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,094
854
Loans from directors
-
12,987
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).