Company Registration No. 04726233 (England and Wales)
Alexander-Passe Limited
Unaudited accounts
for the year ended 31 December 2023
Alexander-Passe Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Alexander-Passe Limited
Company Information
for the year ended 31 December 2023
Director
G Alexander-Passe
Company Number
04726233 (England and Wales)
Registered Office
33 Chessington Avenue
Finchley
London
N3 3DR
Accountants
Eaton Square Advisory Ltd
152 Coles Green Road
London
NW2 7HD
Alexander-Passe Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
201,164
194,864
Current assets
548,638
415,638
Creditors: amounts falling due within one year
(76,008)
(39,269)
Net current assets
472,630
376,369
Total assets less current liabilities
673,794
571,233
Creditors: amounts falling due after more than one year
-
(28,656)
Accruals and deferred income
(3,335)
(1,108)
Net assets
670,459
541,469
Capital and reserves
670,459
541,469
Alexander-Passe Limited is a private company, limited by shares, registered in England and Wales, registration number 04726233. The registered office is 33 Chessington Avenue, Finchley, London, N3 3DR.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 January 2024
G Alexander-Passe
Director
Company Registration No. 04726233