Registered number
09270690
Alexanders Sandwiches Ltd
Filleted Accounts
for the year ended 31 October 2024
Alexanders Sandwiches Ltd
Registered number: 09270690
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 16,479 21,975
Current assets 45,810 52,184
Creditors: amounts falling due within one year (35,279) (24,306)
Net current assets 10,531 27,878
Total assets less current liabilities 27,010 49,853
Creditors: amounts falling due after more than one year (23,334) (45,844)
Accruals and deferred income (3,604) (3,933)
Net assets 72 76
Capital and reserves 72 76
Number Number
Average number of employees 7 8
During the reporting period, the directors operated loan accounts with the company. They were overdrawn at the accounting date. During the year, the company charged interest on the loans of £1,370 (2023 : £1,908) at HMRC's official rates. There are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Alexander Ban (20,738) (48,078) 51,547 (17,269)
Rachel Ban (20,723) (17,196) 20,700 (17,219)
The company is a private company limited by shares and incorporated in England. Its registered office is 321A - 323 New Mill Road, Brockholes, Holmfirth, HD9 7AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexander Ban
Director
Approved by the board on 11 November 2024
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