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Company Registration No. 03082643 (England and Wales)
Alextrend Limited Unaudited accounts for the year ended 31 July 2023
Alextrend Limited Unaudited accounts Contents
Page
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Alextrend Limited Company Information for the year ended 31 July 2023
Director
Saima Imran
Company Number
03082643 (England and Wales)
Registered Office
Elite Car Service 15-17 Station Buildings 5-9 Coombe Lane London London SW20 8NE England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Alextrend Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
8,632 
Current assets
Debtors
- 
62,689 
Cash at bank and in hand
63,031 
7,320 
63,031 
70,009 
Net current assets
63,031 
70,009 
Total assets less current liabilities
63,031 
78,641 
Creditors: amounts falling due after more than one year
(100,644)
(126,156)
Net liabilities
(37,613)
(47,515)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(37,813)
(47,715)
Shareholders' funds
(37,613)
(47,515)
For the year ending 31 July 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 24 April 2024 and were signed on its behalf by
Saima Imran Director Company Registration No. 03082643
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Alextrend Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Alextrend Limited is a private company, limited by shares, registered in England and Wales, registration number 03082643. The registered office is Elite Car Service, 15-17 Station Buildings 5-9 Coombe Lane, London, London, SW20 8NE, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
35,989 
46,697 
203,841 
286,527 
At 31 July 2023
35,989 
46,697 
203,841 
286,527 
Depreciation
At 1 August 2022
35,989 
46,697 
195,209 
277,895 
Charge for the year
- 
- 
8,632 
8,632 
At 31 July 2023
35,989 
46,697 
203,841 
286,527 
Net book value
At 31 July 2023
- 
- 
- 
- 
At 31 July 2022
- 
- 
8,632 
8,632 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
62,689 
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Alextrend Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
43,000 
Trade creditors
80,316 
- 
Other creditors
20,328 
- 
Taxes and social security
- 
83,156 
100,644 
126,156 
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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