ALEXON APPLIANCES LIMITED

Company Registration Number:
08315593 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALEXON APPLIANCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALEXON APPLIANCES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: GRAHAM B TROW
Registered office: 53 Sutton Way
Sutton Way
Shrewsbury
SY2 6EE
Company Registration Number: 08315593 (England and Wales)

ALEXON APPLIANCES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principle activities of the business are the rental, repair and sale of domestic appliances

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever possible.

Additional information

The company has made a small reclassification to the prior year comparative numbers. The Turnover and profit/loss for the period is unchanged The company took over the trading of Stokes of Shrewsbury Ltd which was disolved on 13th February 2024.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
GRAHAM B TROW

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: GRAHAM B TROW
Status: Director

ALEXON APPLIANCES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 143,830 76,242
Cost of Materials ( 56,357 ) ( 23,449 )
Staff Costs ( 45,818 ) ( 42,472 )
Depreciation and Writeoffs ( 4,496 ) ( 3,732 )
Other charges ( 36,055 ) ( 16,890 )
Profit or (Loss) for Period 1,104 ( 10,301 )

ALEXON APPLIANCES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 8,719 7,465
Current assets: 28,687 21,797
Creditors: amounts falling due within one year: ( 18,612 ) ( 9,611 )
Net current assets (liabilities): 10,075 12,186
Total assets less current liabilities: 18,794 19,651
Creditors: amounts falling due after more than one year: ( 12,396 ) ( 11,358 )
Total net assets (liabilities): 6,398 8,293
Capital and reserves: 6,398 8,293

ALEXON APPLIANCES LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: GRAHAM B TROW
Status: Director

The notes form part of these financial statements

ALEXON APPLIANCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

ALEXON APPLIANCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No