PTP Accounts Production v23.1.5.20 03919432 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh039194322022-03-31039194322023-03-31039194322022-04-012023-03-31039194322021-03-31039194322021-04-012022-03-31039194322022-03-3103919432ns15:EnglandWales2022-04-012023-03-3103919432ns14:PoundSterling2022-04-012023-03-3103919432ns10:Director12022-04-012023-03-3103919432ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3103919432ns10:SmallEntities2022-04-012023-03-3103919432ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3103919432ns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3103919432ns10:SmallCompaniesRegimeForAccounts2022-04-012023-03-3103919432ns10:FullAccounts2022-04-012023-03-3103919432ns10:CompanySecretary12022-04-012023-03-3103919432ns10:RegisteredOffice2022-04-012023-03-3103919432ns5:CurrentFinancialInstruments2023-03-3103919432ns5:CurrentFinancialInstruments2022-03-3103919432ns5:ShareCapital2023-03-3103919432ns5:ShareCapital2022-03-3103919432ns5:RetainedEarningsAccumulatedLosses2023-03-3103919432ns5:RetainedEarningsAccumulatedLosses2022-03-3103919432ns5:PlantMachinery2022-04-012023-03-3103919432ns5:PlantMachinery2022-03-3103919432ns5:PlantMachinery2023-03-3103919432ns5:PlantMachinery2022-03-3103919432ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3103919432ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31039194321ns10:Director12022-03-31039194321ns10:Director12021-03-31039194321ns10:Director12022-04-012023-03-31039194321ns10:Director12021-04-012022-03-31039194321ns10:Director12023-03-31039194321ns10:Director12022-03-31
REGISTERED NUMBER: 03919432 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ALEXANDRA SERVICES (UK) LIMITED

ALEXANDRA SERVICES (UK) LIMITED (REGISTERED NUMBER: 03919432)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALEXANDRA SERVICES (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: K Kyriacou





SECRETARY: Mrs A Kyriacou





REGISTERED OFFICE: 13 Bedford Road
Alexandra Palace
Wood Green
London
N22 7AU





REGISTERED NUMBER: 03919432 (England and Wales)





ACCOUNTANTS: Hovnan & Co Ltd
Chartered Accountants
106 Ashurst Road
Cockfosters
London
EN4 9LG

ALEXANDRA SERVICES (UK) LIMITED (REGISTERED NUMBER: 03919432)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,554 14,375

CURRENT ASSETS
Debtors 5 92,374 3,788
Cash at bank 468,498 489,471
560,872 493,259
CREDITORS
Amounts falling due within one year 6 81,905 84,032
NET CURRENT ASSETS 478,967 409,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

490,521

423,602

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 490,421 423,502
SHAREHOLDERS' FUNDS 490,521 423,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:



K Kyriacou - Director


ALEXANDRA SERVICES (UK) LIMITED (REGISTERED NUMBER: 03919432)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Alexandra Services (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

All fixed assets are initially recorded at cost.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in nonconvertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

ALEXANDRA SERVICES (UK) LIMITED (REGISTERED NUMBER: 03919432)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 36,072
Additions 499
At 31 March 2023 36,571
DEPRECIATION
At 1 April 2022 21,697
Charge for year 3,320
At 31 March 2023 25,017
NET BOOK VALUE
At 31 March 2023 11,554
At 31 March 2022 14,375

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 92,374 3,788

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 10,283 10,755
Taxation and social security 59,445 64,753
Other creditors 12,177 8,524
81,905 84,032

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
K Kyriacou
Balance outstanding at start of year 3,788 40,817
Amounts advanced 158,782 19,000
Amounts repaid (70,196 ) (56,029 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 92,374 3,788

ALEXANDRA SERVICES (UK) LIMITED (REGISTERED NUMBER: 03919432)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Balances are non-interest bearing and are repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs Kyriacou.