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Company Registration No. 12667895 (England and Wales)
ALEXG12 LTD Unaudited accounts for the year ended 30 June 2023
ALEXG12 LTD Unaudited accounts Contents
Page
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ALEXG12 LTD Company Information for the year ended 30 June 2023
Director
STEFAN DIMITROV GARKOV
Company Number
12667895 (England and Wales)
Registered Office
3 ST PETER'S ROAD WEST NORWOOD LONDON N9 8JJ ENGLAND
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ALEXG12 LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,567 
35,424 
Current assets
Cash at bank and in hand
1,589 
328 
Creditors: amounts falling due within one year
(34,151)
(35,424)
Net current liabilities
(32,562)
(35,096)
Total assets less current liabilities
26,005 
328 
Creditors: amounts falling due after more than one year
(24,014)
- 
Net assets
1,991 
328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,891 
228 
Shareholders' funds
1,991 
328 
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
STEFAN DIMITROV GARKOV Director Company Registration No. 12667895
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ALEXG12 LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ALEXG12 LTD is a private company, limited by shares, registered in England and Wales, registration number 12667895. The registered office is 3 ST PETER'S ROAD, WEST NORWOOD, LONDON, N9 8JJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% deduction
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
47,800 
Additions
36,000 
At 30 June 2023
83,800 
Depreciation
At 1 July 2022
12,376 
Charge for the year
12,857 
At 30 June 2023
25,233 
Net book value
At 30 June 2023
58,567 
At 30 June 2022
35,424 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,111 
16,364 
Taxes and social security
1,390 
950 
Loans from directors
19,650 
18,110 
34,151 
35,424 
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ALEXG12 LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,014 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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