Company Registration No. 03082643 (England and Wales)
Alextrend Limited
Unaudited accounts
for the year ended 31 July 2023
Alextrend Limited
Unaudited accounts
Contents
Alextrend Limited
Company Information
for the year ended 31 July 2023
Company Number
03082643 (England and Wales)
Registered Office
Elite Car Service
15-17 Station Buildings 5-9 Coombe Lane
London
London
SW20 8NE
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Alextrend Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
63,031
7,320
Net current assets
63,031
70,009
Total assets less current liabilities
63,031
78,641
Creditors: amounts falling due after more than one year
(100,644)
(126,156)
Net liabilities
(37,613)
(47,515)
Called up share capital
200
200
Profit and loss account
(37,813)
(47,715)
Shareholders' funds
(37,613)
(47,515)
For the year ending 31 July 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 his 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 24 April 2024 and were signed on its behalf by
Saima Imran
Director
Company Registration No. 03082643
Alextrend Limited
Notes to the Accounts
for the year ended 31 July 2023
Alextrend Limited is a private company, limited by shares, registered in England and Wales, registration number 03082643. The registered office is Elite Car Service, 15-17 Station Buildings 5-9 Coombe Lane, London, London, SW20 8NE, England.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
35,989
46,697
203,841
286,527
At 31 July 2023
35,989
46,697
203,841
286,527
At 1 August 2022
35,989
46,697
195,209
277,895
Charge for the year
-
-
8,632
8,632
At 31 July 2023
35,989
46,697
203,841
286,527
At 31 July 2022
-
-
8,632
8,632
Amounts falling due within one year
Alextrend Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
83,156
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).