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Registered number: 07152169
Alex Carr Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2024
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Company Information
Directors Mr I A Carr
Ms C A Healey
Company Number 07152169
Registered Office 2025 Spring Bank West
Hull
East Yorkshire
HU5 5ER
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Page 1
Page 2
Abridged Balance Sheet
Registered number: 07152169
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35,388 35,388
35,388 35,388
CURRENT ASSETS
Debtors - 60,660
- 60,660
Creditors: Amounts Falling Due Within One Year (1,840 ) (1,840 )
NET CURRENT ASSETS (LIABILITIES) (1,840 ) 58,820
TOTAL ASSETS LESS CURRENT LIABILITIES 33,548 94,208
NET ASSETS 33,548 94,208
CAPITAL AND RESERVES
Called up share capital 5 20,000 20,000
Profit and Loss Account 13,548 74,208
SHAREHOLDERS' FUNDS 33,548 94,208
Page 2
Page 3
For the year ending 28 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr I A Carr
Director
20th November 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Alex Carr Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07152169 . The registered office is 2025 Spring Bank West, Hull, East Yorkshire, HU5 5ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 March 2023 35,388
As at 28 February 2024 35,388
Net Book Value
As at 28 February 2024 35,388
As at 1 March 2023 35,388
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20,000 20,000
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr I A Carr. 
Page 4