Company Registration No. 11110871 (England and Wales)
ALEXZD LTD
Unaudited accounts
for the year ended 30 November 2023
ALEXZD LTD
Unaudited accounts
Contents
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
ALEXZD LTD
Statement of financial position
as at 30 November 2023
Tangible assets
13,687
20,530
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)
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
ALEXZD LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
At 30 November 2023
34,216
At 30 November 2023
20,529
At 30 November 2023
13,687
At 30 November 2022
20,530
ALEXZD LTD
Notes to the Accounts
for the year ended 30 November 2023
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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
Loans from directors
-
8,600
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Average number of employees
During the year the average number of employees was 1 (2022: 2).