Company Registration No. 2621247 (England and Wales)
Alexandra Lanark Limited
Unaudited accounts
for the year ended 28 September 2023
Alexandra Lanark Limited
Unaudited accounts
Contents
Alexandra Lanark Limited
Company Information
for the year ended 28 September 2023
Directors
G Lynn
M V Magnin
R H Player
Secretary
Rendall and Rittner Limited
Company Number
2621247 (England and Wales)
Registered Office
C/O Rendall and Rittner Limited
13B St George Wharf
London
SW8 2LE
Accountants
King & Taylor
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Alexandra Lanark Limited
Statement of financial position
as at 28 September 2023
Tangible assets
154,345
160,242
Cash at bank and in hand
387,262
393,847
Creditors: amounts falling due within one year
(12,965)
(22,019)
Net current assets
405,653
393,035
Net assets
559,998
553,277
Called up share capital
83
83
Share premium
162,385
162,385
Profit and loss account
397,530
390,809
Shareholders' funds
559,998
553,277
For the year ending 28 September 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2024 and were signed on its behalf by
R H Player
Director
Company Registration No. 2621247
Alexandra Lanark Limited
Notes to the Accounts
for the year ended 28 September 2023
Alexandra Lanark Limited is a private company, limited by shares, registered in England and Wales, registration number 2621247. The registered office is C/O Rendall and Rittner Limited, 13B St George Wharf, London, SW8 2LE.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Revenue comprises ground rent receivable and property rental income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
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:
Land & buildings
50 years straight line
Plant & machinery
25% reducing balance
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Alexandra Lanark Limited
Notes to the Accounts
for the year ended 28 September 2023
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 29 September 2022
240,604
97,011
337,615
At 28 September 2023
240,604
97,011
337,615
At 29 September 2022
84,701
92,672
177,373
Charge for the year
4,813
1,084
5,897
At 28 September 2023
89,514
93,756
183,270
At 28 September 2023
151,090
3,255
154,345
At 28 September 2022
155,903
4,339
160,242
Amounts falling due within one year
Accrued income and prepayments
24,000
12,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,082
-
Other creditors
5,829
16,004
Deferred income
4,020
4,020
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).