Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The principal acitivity of the company is that of interior design.false2022-11-011false 09849122 2022-11-01 2023-10-31 09849122 2021-11-01 2022-10-31 09849122 2023-10-31 09849122 2022-10-31 09849122 c:Director1 2022-11-01 2023-10-31 09849122 d:CurrentFinancialInstruments 2023-10-31 09849122 d:CurrentFinancialInstruments 2022-10-31 09849122 d:Non-currentFinancialInstruments 2023-10-31 09849122 d:Non-currentFinancialInstruments 2022-10-31 09849122 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09849122 c:FullAccounts 2022-11-01 2023-10-31 09849122 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09849122 c:Micro-entities 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Registered number: 09849122


ALEXANDER TEXTILES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2023

 
ALEXANDER TEXTILES LIMITED
REGISTERED NUMBER: 09849122

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2023

2023
2022
£
£


Current assets
93,685
79,394

Creditors: amounts falling due within one year
(56,463)
(42,976)

Net current assets
 
 
37,222
 
 
36,418

Total assets less current liabilities
37,222
36,418

Creditors: amounts falling due after more than one year
(24,814)
(29,259)


Net assets
12,408
7,159



Capital and reserves
12,408
7,159


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ALEXANDER TEXTILES LIMITED
REGISTERED NUMBER: 09849122
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

Alexander Textiles Limited is a private company limited by shares incorporated in England and Wales, United Kingdom. The address of the registered office is given in the company information section of these financial statements.
The nature of the company's operations and activities is that of interior design.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

During the year, the Company made advances to the director amounting to £63,651 (2022: £94,735) and credits to the loan account amounted to £56,262 (2022: £81,606). Interest of £1,744 (2022: £1,692) was charged on the loan. At the year end £70,738 was owed to the Company by the director, M Allen (2022: £61,605).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Allen
Director

Date: 30 October 2024

 
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