Company Registration No. 13231487 (England and Wales)
ALEXANDER’S BEST ONE LTD
Unaudited accounts
for the year ended 29 February 2024
ALEXANDER’S BEST ONE LTD
Unaudited accounts
Contents
ALEXANDER’S BEST ONE LTD
Company Information
for the year ended 29 February 2024
Director
Alexander Amalarajan
Company Number
13231487 (England and Wales)
Registered Office
10-12 TATTON ROAD
DENTON
MANCHESTER
M34 7PL
UNITED KINGDOM
Accountants
THE TAXCOM ACCOUNTANTS LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
ALEXANDER’S BEST ONE LTD
Statement of financial position
as at 29 February 2024
Tangible assets
7,338
22,580
Cash at bank and in hand
25,372
11,620
Creditors: amounts falling due within one year
(100,157)
(62,218)
Net current assets/(liabilities)
16,721
(17,263)
Total assets less current liabilities
24,059
5,317
Creditors: amounts falling due after more than one year
(18,594)
-
Called up share capital
100
100
Profit and loss account
5,365
5,217
Shareholders' funds
5,465
5,317
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 October 2024 and were signed on its behalf by
Alexander Amalarajan
Director
Company Registration No. 13231487
ALEXANDER’S BEST ONE LTD
Notes to the Accounts
for the year ended 29 February 2024
ALEXANDER’S BEST ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 13231487. The registered office is 10-12 TATTON ROAD, DENTON, MANCHESTER, M34 7PL, 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
Total
At 29 February 2024
12,793
At 28 February 2023
22,580
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
ALEXANDER’S BEST ONE LTD
Notes to the Accounts
for the year ended 29 February 2024
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Average number of employees
During the year the average number of employees was 4 (2023: 4).