1 December 2022 false No description of principal activity Taxfiler 2024.5 11110871business:PrivateLimitedCompanyLtd2022-12-012023-11-30 111108712022-11-30 111108712022-12-012023-11-30 11110871business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11110871business:FilletedAccounts2022-12-012023-11-30 111108712023-11-30 11110871business:Director12022-12-012023-11-30 11110871business:RegisteredOffice2022-12-012023-11-30 111108712022-11-30 11110871core:WithinOneYear2023-11-30 11110871core:WithinOneYear2022-11-30 11110871core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11110871core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11110871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11110871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11110871core:PreviouslyStatedAmount2023-11-30 11110871core:PreviouslyStatedAmount2022-11-30 11110871business:SmallEntities2022-12-012023-11-30 11110871countries:EnglandWales2022-12-012023-11-30 11110871core:MotorVehicles2022-12-012023-11-30 11110871core:MotorVehicles2022-11-30 11110871core:MotorVehicles2023-11-30 111108712021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11110871 (England and Wales)
ALEXZD LTD Unaudited accounts for the year ended 30 November 2023
ALEXZD LTD Unaudited accounts Contents
Page
- 2 -
ALEXZD LTD Company Information for the year ended 30 November 2023
Director
Aleksandar ZDRAVKOV
Company Number
11110871 (England and Wales)
Registered Office
41 MILLAIS GARDENS EDGWARE HA8 5SZ UNITED KINGDOM
- 3 -
ALEXZD LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,687 
20,530 
Current assets
Cash at bank and in hand
7,882 
21,398 
Creditors: amounts falling due within one year
(20,828)
(38,978)
Net current liabilities
(12,946)
(17,580)
Net assets
741 
2,950 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
641 
2,850 
Shareholders' funds
741 
2,950 
For the year ending 30 November 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 21 August 2024 and were signed on its behalf by
Aleksandar ZDRAVKOV Director Company Registration No. 11110871
- 4 -
ALEXZD LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ALEXZD LTD is a private company, limited by shares, registered in England and Wales, registration number 11110871. The registered office is 41 MILLAIS GARDENS, EDGWARE, HA8 5SZ, UNITED KINGDOM.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
34,216 
At 30 November 2023
34,216 
Depreciation
At 1 December 2022
13,686 
Charge for the year
6,843 
At 30 November 2023
20,529 
Net book value
At 30 November 2023
13,687 
At 30 November 2022
20,530 
- 5 -
ALEXZD LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,646 
14,586 
Obligations under finance leases and hire purchase contracts
6,254 
10,669 
Taxes and social security
3,198 
3,573 
Other creditors
730 
1,550 
Loans from directors
- 
8,600 
20,828 
38,978 
6
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 6 -