Company Registration No. 06357027 (England and Wales)
Alexpharm GMBH Ltd
Unaudited accounts
for the year ended 31 August 2023
Alexpharm GMBH Ltd
Unaudited accounts
Contents
Alexpharm GMBH Ltd
Company Information
for the year ended 31 August 2023
Company Number
06357027 (England and Wales)
Registered Office
13 John Princes Street
2nd Floor
London
W1G 0JR
Alexpharm GMBH Ltd
Statement of financial position
as at 31 August 2023
Intangible assets
6,611
6,611
Creditors: amounts falling due within one year
(24,759)
(24,759)
Net current assets
38,256
38,256
Total assets less current liabilities
44,867
44,867
Creditors: amounts falling due after more than one year
(9,969)
(9,969)
Called up share capital
1,000
1,000
Profit and loss account
33,898
33,898
Shareholders' funds
34,898
34,898
For the year ending 31 August 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 her 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 24 April 2024 and were signed on its behalf by
Maria Berdanis
Director
Company Registration No. 06357027
Alexpharm GMBH Ltd
Notes to the Accounts
for the year ended 31 August 2023
Alexpharm GMBH Ltd is a private company, limited by shares, registered in England and Wales, registration number 06357027. The registered office is 13 John Princes Street, 2nd Floor, London, W1G 0JR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Amounts falling due within one year
Trade debtors
62,015
62,015
Alexpharm GMBH Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
21,169
21,169
Taxes and social security
1,613
1,613
Other creditors
1,977
1,977
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
9,969
9,969
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2022: 0).