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Company Registration No. 13931943 (England and Wales)
M Alexandria Constructions Limited Unaudited accounts for the year ended 29 February 2024
M Alexandria Constructions Limited Unaudited accounts Contents
Page
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M Alexandria Constructions Limited Company Information for the year ended 29 February 2024
Director
Ali Ahmed Ali Ahmed
Company Number
13931943 (England and Wales)
Registered Office
38 SOUTH WAY FLAT 5 ADVANTAGE WEMBELY ENGLAND HA9 0QB UNITED KINGDOM
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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M Alexandria Constructions Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Current assets
Debtors
938 
- 
Cash at bank and in hand
109,181 
5,731 
110,119 
5,731 
Creditors: amounts falling due within one year
(48,872)
(3,554)
Net current assets
61,247 
2,177 
Net assets
61,257 
2,187 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
61,247 
2,177 
Shareholders' funds
61,257 
2,187 
For the year ending 29 February 2024 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 5 September 2024 and were signed on its behalf by
Ali Ahmed Ali Ahmed Director Company Registration No. 13931943
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M Alexandria Constructions Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
M Alexandria Constructions Limited is a private company, limited by shares, registered in England and Wales, registration number 13931943. The registered office is 38 SOUTH WAY, FLAT 5 ADVANTAGE, WEMBELY, ENGLAND, HA9 0QB, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
938 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,189 
- 
Taxes and social security
18,683 
3,144 
Accruals
20,000 
410 
48,872 
3,554 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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