ALEX AND HEALTHCARE LTD

Company Registration Number:
13796494 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALEX AND HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALEX AND HEALTHCARE LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 18
Frampton Close
Swindon
England
SN5 7EN
Company Registration Number: 13796494 (England and Wales)

ALEX AND HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Turnover 43,832 45,086
Staff Costs ( 9,600 ) ( 9,600 )
Other charges ( 28,953 ) ( 32,236 )
Profit or (Loss) for Period 5,279 3,250

ALEX AND HEALTHCARE LTD

Balance sheet

As at 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Called up share capital not paid: 1 1
Current assets: 4,659 4,536
Net current assets (liabilities): 4,659 4,536
Total assets less current liabilities: 4,660 4,537
Provision for liabilities: ( 1,003 ) ( 250 )
Total net assets (liabilities): 3,657 4,287
Capital and reserves: 3,657 4,287

ALEX AND HEALTHCARE LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: ALEXANDER AJIBADE
Status: Director

The notes form part of these financial statements

ALEX AND HEALTHCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ALEX AND HEALTHCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No