Company registration number:
14093714
Alex Gales Ltd
Unaudited filleted financial statements
31 May 2023
Alex Gales Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Alex Gales Ltd
Directors and other information
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Director |
Mr Alex Gales |
(Appointed 9th May 2022) |
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Company number |
14093714 |
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Registered office |
246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Accountants |
Harrison Hutchinson Limited |
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246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Alex Gales Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Alex Gales Ltd
Period ended 31st May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alex Gales Ltd for the period ended 31st May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Alex Gales Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alex Gales Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alex Gales Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Alex Gales Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alex Gales Ltd. You consider that Alex Gales Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Alex Gales Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Limited
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Alex Gales Ltd
Statement of financial position
31st May 2023
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31/05/23 |
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£ |
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Fixed assets |
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590 |
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Current assets |
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5,523 |
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Net current assets |
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5,523 |
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_______ |
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Total assets less current liabilities |
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6,113 |
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Creditors: amounts falling due after more than one year |
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(
4,745) |
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Accruals and deferred income |
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(
1,250) |
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Net assets |
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118 |
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Capital and reserves |
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118 |
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Notes to the financial statements
Alex Gales Ltd
Period ended 31st May 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Year ended 31/05/23 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Alex Gales |
- |
(
27,930) |
33,451 |
5,521 |
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For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 January 2024
, and are signed on behalf of the board by:
Mr Alex Gales
Director
Company registration number:
14093714
The company is a private company limited by shares, registered in England and Wales.