Registered number
07677271
Alex Plastering Limited
Unaudited Micro Entity Accounts for the year ended
30 June 2024
Alex Plastering Limited
Registered number: 07677271
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 3,086 4,114
Current assets 36,133 22,045
Creditors: amounts falling due within one year (21,576) (6,120)
Net current assets 14,557 15,925
Total assets less current liabilities 17,643 20,039
Creditors: amounts falling due after more than one year (15,578) (18,687)
Accruals and deferred income (1,150) (1,100)
Net assets 915 252
Capital and reserves 915 252
Number Number
Average number of employees 1 2
Included in current assets is a loan due from the director amounting to £16,368 (2023: £9,426) and attracting interest at 2.5%.
The company is a private company limited by shares and incorporated in England. Its registered office is 1st Floor, 446a Green Lanes, London N13 5XD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Lleshi
Director
Approved by the board on 21 August 2024
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