CHRISTIAN ALEXANDER LIMITED

Company Registration Number:
09764556 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHRISTIAN ALEXANDER 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
Additional notes - 8
Balance sheet notes - 11

CHRISTIAN ALEXANDER LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Christopher Leighton
Registered office: 13
Harebell Close
Wynyard
Billingham
England
TS22 5UR
Company Registration Number: 09764556 (England and Wales)

CHRISTIAN ALEXANDER 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

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Christopher Leighton

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Christopher Leighton
Status: Director

CHRISTIAN ALEXANDER LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 0 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 62,740 ) -
Operating Profit or (Loss) ( 62,740 ) -
Interest Receivable and Similar Income 0 -
Profit or (Loss) Before Tax ( 62,740 ) -
Profit or (Loss) for Period ( 62,740 ) -

The notes form part of these financial statements

CHRISTIAN ALEXANDER LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12,000 12,000
Total fixed assets: 12,000 12,000
Current assets
Stocks: 2,000 2,000
Debtors: 5 0 0
Cash at bank and in hand: 25 466
Total current assets: 2,025 2,466
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 268,258 ) ( 211,029 )
Net current assets (liabilities): ( 266,233 ) ( 208,563 )
Total assets less current liabilities: ( 254,233 ) ( 196,563 )
Total net assets (liabilities): ( 254,233 ) ( 196,563 )

The notes form part of these financial statements

CHRISTIAN ALEXANDER LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 254,234 ) ( 196,564 )
Shareholders funds: ( 254,233 ) ( 196,563 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Christopher Leighton
Status: Director

The notes form part of these financial statements

CHRISTIAN ALEXANDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Used quick file software to monitor and report

CHRISTIAN ALEXANDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CHRISTIAN ALEXANDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CHRISTIAN ALEXANDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 12,000 12,000
Additions - -
Disposals - -
Revaluations 0 0
Transfers 0 0
At 31 December 2023 12,000 12,000
Depreciation
At 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 12,000 12,000
At 31 December 2022 12,000 12,000

CHRISTIAN ALEXANDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

CHRISTIAN ALEXANDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 268,258 211,029
Total 268,258 211,029