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REGISTERED NUMBER: 09869484 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 December 2022 to 2 January 2024

for

Alix Martin Ltd

Alix Martin Ltd (by shares) (Registered number: 09869484)






Contents of the Financial Statements
for the Period 1 December 2022 to 2 January 2024




Page

Company Information 1

Balance Sheet 2


Alix Martin Ltd (by shares)

Company Information
for the Period 1 December 2022 to 2 January 2024







DIRECTOR: Miss A J Martin





REGISTERED OFFICE: Optionis House
840 Ibis Court
Centre Park
Warrington
England
WA1 1RL





REGISTERED NUMBER: 09869484 (England and Wales)





ACCOUNTANTS: Clearsky
Optionis House
Ibis Court Centre Park
Warrington
Cheshire
WA1 1RL

Alix Martin Ltd (by shares) (Registered number: 09869484)

Balance Sheet
2 January 2024

2/1/24 30/11/22
£    £    £    £   
FIXED ASSETS - 91

CURRENT ASSETS 3,221 8,080

CREDITORS
Amounts falling due within one year (84 ) (397 )
NET CURRENT ASSETS 3,137 7,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,137

7,774

CAPITAL AND RESERVES 3,137 7,774

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 2 January 2024 and the year ended 30 November 2022:

2/1/24 30/11/22
£    £   
Miss A J Martin
Balance outstanding at start of period (280 ) (280 )
Amounts repaid 280 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - (280 )

At 2 January 2024 Alix Martin Ltd owed the director £0. (30 November 2022 £280).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 2 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 2 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alix Martin Ltd (by shares) (Registered number: 09869484)

Balance Sheet - continued
2 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 February 2024 and were signed by:





Miss A J Martin - Director