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Company registration number: 11075110
Authentic Alex Ltd
Trading as Authentic Alex Ltd
Unaudited filleted financial statements
30 November 2023
Authentic Alex Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Authentic Alex Ltd
Directors and other information
Director Ms Alexandra F Galviz
Company number 11075110
Registered office 132 Westbourne Terrace
Flat 80
London
W2 6QJ
Business address 132 Westbourne Terrace
Flat 80
London
W2 6QJ
Accountants RHJ Accountants
The Quadrant
99 Parkway Avenue
Sheffield
S9 4WG
Authentic Alex Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 2,108 2,911
_______ _______
Current assets 15,381 12,923
Creditors: amounts falling due within one year ( 17,376) ( 15,670)
_______ _______
Net current liabilities ( 1,995) ( 2,747)
_______ _______
Total assets less current liabilities 113 164
Accruals and deferred income ( 780) ( 38)
_______ _______
Net (liabilities)/assets ( 667) 126
_______ _______
Capital and reserves ( 667) 126
_______ _______
Notes to the financial statements
Authentic Alex Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Alexandra F Galviz 10,733 ( 216) 10,517
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Alexandra F Galviz 4,244 6,489 10,733
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Ms Alexandra F Galviz
Director
Company registration number: 11075110
The company is a private company limited by shares, registered in United Kingdom.