14 September 2022 false No description of principal activity Taxfiler 2024.1 14356447business:PrivateLimitedCompanyLtd2022-09-142023-09-30 143564472022-09-13 143564472022-09-142023-09-30 14356447business:AuditExemptWithAccountantsReport2022-09-142023-09-30 14356447business:FilletedAccounts2022-09-142023-09-30 143564472023-09-30 14356447business:Director12022-09-142023-09-30 14356447business:RegisteredOffice2022-09-142023-09-30 14356447core:WithinOneYear2023-09-30 14356447core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14356447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14356447core:PreviouslyStatedAmount2023-09-30 14356447business:SmallEntities2022-09-142023-09-30 14356447countries:EnglandWales2022-09-142023-09-30 14356447business:Director112022-09-142023-09-30 14356447business:Director112022-09-13 14356447business:Director112023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14356447 (England and Wales)
ALEXANDRA ROSE CONSTRUCTION LTD Unaudited accounts for the period from 14 September 2022 to 30 September 2023
ALEXANDRA ROSE CONSTRUCTION LTD Unaudited accounts Contents
Page
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ALEXANDRA ROSE CONSTRUCTION LTD Company Information for the period from 14 September 2022 to 30 September 2023
Director
James Tapper
Company Number
14356447 (England and Wales)
Registered Office
32 Greenbank Barnt Green Birmingham B45 8DH ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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ALEXANDRA ROSE CONSTRUCTION LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
3,470 
Cash at bank and in hand
450 
3,920 
Creditors: amounts falling due within one year
(3,914)
Net current assets
6 
Net assets
6 
Capital and reserves
Called up share capital
1 
Profit and loss account
5 
Shareholders' funds
6 
For the period ending 30 September 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 March 2024 and were signed on its behalf by
James Tapper Director Company Registration No. 14356447
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ALEXANDRA ROSE CONSTRUCTION LTD Notes to the Accounts for the period from 14 September 2022 to 30 September 2023
1
Statutory information
ALEXANDRA ROSE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14356447. The registered office is 32 Greenbank, Barnt Green, Birmingham, B45 8DH, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
600 
Other debtors
2,870 
3,470 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,776 
Accruals
1,138 
3,914 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Tapper
Director Loan Account
- 
28,868 
26,722 
2,146 
- 
28,868 
26,722 
2,146 
7
Average number of employees
During the period the average number of employees was 1.
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