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Company Registration No. 2621247 (England and Wales)
Alexandra Lanark Limited Unaudited accounts for the year ended 28 September 2023
Alexandra Lanark Limited Unaudited accounts Contents
Page
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Alexandra Lanark Limited Company Information for the year ended 28 September 2023
Directors
G Lynn M V Magnin R H Player
Secretary
Rendall and Rittner Limited
Company Number
2621247 (England and Wales)
Registered Office
C/O Rendall and Rittner Limited 13B St George Wharf London SW8 2LE
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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Alexandra Lanark Limited Statement of financial position as at 28 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
154,345 
160,242 
Current assets
Debtors
31,356 
21,207 
Cash at bank and in hand
387,262 
393,847 
418,618 
415,054 
Creditors: amounts falling due within one year
(12,965)
(22,019)
Net current assets
405,653 
393,035 
Net assets
559,998 
553,277 
Capital and reserves
Called up share capital
83 
83 
Share premium
162,385 
162,385 
Profit and loss account
397,530 
390,809 
Shareholders' funds
559,998 
553,277 
For the year ending 28 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2024 and were signed on its behalf by
R H Player Director Company Registration No. 2621247
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Alexandra Lanark Limited Notes to the Accounts for the year ended 28 September 2023
1
Statutory information
Alexandra Lanark Limited is a private company, limited by shares, registered in England and Wales, registration number 2621247. The registered office is C/O Rendall and Rittner Limited, 13B St George Wharf, London, SW8 2LE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Revenue comprises ground rent receivable and property rental income.
Tax
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
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:
Land & buildings
50 years straight line
Plant & machinery
25% reducing balance
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Alexandra Lanark Limited Notes to the Accounts for the year ended 28 September 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 September 2022
240,604 
97,011 
337,615 
At 28 September 2023
240,604 
97,011 
337,615 
Depreciation
At 29 September 2022
84,701 
92,672 
177,373 
Charge for the year
4,813 
1,084 
5,897 
At 28 September 2023
89,514 
93,756 
183,270 
Net book value
At 28 September 2023
151,090 
3,255 
154,345 
At 28 September 2022
155,903 
4,339 
160,242 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,455 
4,106 
Accrued income and prepayments
24,000 
12,000 
Other debtors
1,200 
1,101 
28,655 
17,207 
Amounts falling due after more than one year
Other debtors
2,701 
4,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
312 
1,113 
Taxes and social security
1,082 
- 
Other creditors
5,829 
16,004 
Accruals
1,722 
882 
Deferred income
4,020 
4,020 
12,965 
22,019 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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