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COMPANY REGISTRATION NUMBER: 12302708
Alexander Adventures Ltd
Filleted Unaudited Financial Statements
30 March 2023
Alexander Adventures Ltd
Statement of Financial Position
30 March 2023
Period from
1 Apr 22 to
Year to
30 Mar 23
31 Mar 22
£
£
Fixed assets
35,075
52,242
--------
--------
Current assets
33,331
26,806
Creditors: amounts falling due within one year
69,002
64,526
--------
--------
Net current liabilities
( 35,671)
( 37,720)
--------
--------
Total assets less current liabilities
( 596)
14,522
Creditors: amounts falling due after more than one year
13,623
18,298
Accruals and deferred income
3,050
4,228
--------
--------
(17,269)
(8,004)
--------
--------
Capital and reserves
( 17,269)
( 8,004)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7 (2022: 6 ).
For the period ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 March 2024 , and are signed on behalf of the board by:
J Alexander
Director
Company registration number: 12302708
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 128 City Road, London, EC1V 2NX.