Registered number
07727945
ALEXANDER VAUGHAN LIMITED
Filleted Accounts
31 May 2023
ALEXANDER VAUGHAN LIMITED
Registered number: 07727945
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 18,126 18,126
Current assets 189,561 187,924
Creditors: amounts falling due within one year (40,299) (25,067)
Net current assets 149,262 162,857
Total assets less current liabilities 167,388 180,983
Net assets 167,388 180,983
Capital and reserves 167,388 180,983
Number Number
Average number of employees 6 8
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is The Old School House West Street Southwick Hants PO17 6EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Coulter
Director
Approved by the board on 16 June 2023
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