ALEXONPROJECTS LIMITED

Company Registration Number:
08500034 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ALEXONPROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALEXONPROJECTS LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Gordon Greenwell
Registered office: 5
Castle Close
Kendal
England
LA9 7BH
Company Registration Number: 08500034 (England and Wales)

ALEXONPROJECTS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 14,394 16,908
Total fixed assets: 14,394 16,908
Current assets
Cash at bank and in hand: 323 254
Total current assets: 323 254
Creditors: amounts falling due within one year: ( 2,821 ) ( 9,214 )
Net current assets (liabilities): ( 2,498 ) ( 8,960 )
Total assets less current liabilities: 11,896 7,948
Creditors: amounts falling due after more than one year: ( 9,931 ) ( 12,420 )
Total net assets (liabilities): 1,965 ( 4,472 )

The notes form part of these financial statements

ALEXONPROJECTS LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,964 ( 4,473 )
Shareholders funds: 1,965 ( 4,472 )

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Gordon Greenwell
Status: Director

The notes form part of these financial statements

ALEXONPROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

ALEXONPROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ALEXONPROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

ALEXONPROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2022 19,308
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2023 19,308
    Amortisation
    Amortisation at 01 May 2022 2,400
    Charge for year 2,514
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2023 4,914
    Net book value
    Net book value at 30 April 2023 14,394
    Net book value at 30 April 2022 16,908