ALEX-71 LTD

Company Registration Number:
13832176 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ALEX-71 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ALEX-71 LTD

Company Information

for the Period Ended 31 January 2024




Director: ALEKSANDAR YORDANOV YORDANOV
SVETLA PETKOVA PONCHEVA
Registered office: 146a
Oxford Road
Kidlington
Oxfordshire
GBR
OX5 1EA
Company Registration Number: 13832176 (England and Wales)

ALEX-71 LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was domestic and commercial cleaning.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
ALEKSANDAR YORDANOV YORDANOV
SVETLA PETKOVA PONCHEVA

This report was approved by the board of directors on 7 September 2024
And Signed On Behalf Of The Board By:

Name: ALEKSANDAR YORDANOV YORDANOV
Status: Director

Name: SVETLA PETKOVA PONCHEVA
Status: Director

ALEX-71 LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,044
Cash at bank and in hand: 2,933 23,104
Total current assets: 4,977 23,104
Creditors: amounts falling due within one year: 5 ( 4,962 ) ( 22,594 )
Net current assets (liabilities): 15 510
Total assets less current liabilities: 15 510
Total net assets (liabilities): 15 510

The notes form part of these financial statements

ALEX-71 LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13 508
Shareholders funds: 15 510

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2024
And Signed On Behalf Of The Board By:

Name: ALEKSANDAR YORDANOV YORDANOV
Status: Director

Name: SVETLA PETKOVA PONCHEVA
Status: Director

The notes form part of these financial statements

ALEX-71 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

ALEX-71 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 2 2

ALEX-71 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ALEX-71 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£
13 months to
31 Jan 2023
£
Trade debtors 2,044
Total 2,044

ALEX-71 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Trade creditors 4,959 22,594
Taxation and social security 3
Total 4,962 22,594