ALEXPOL TRANSPORT LTD
Statement of Financial Position
as at 29 February 2024
Current assets
8,735
9,832
Creditors: amounts falling due within one year
(3,310)
(3,310)
Net current assets
5,425
6,522
Total assets less current liabilities
5,425
6,522
Creditors: amounts falling due after more than one year
(5,363)
(6,013)
Capital and reserves
62
509
ALEXPOL TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10012715. The registered office is 32 QUEEN STREET, WOLVERHAMPTON, WV1 3JW.
2 Director's advances, credit and guarantees
At the year end, the director owed the company £8,655 (2023 £9,616). The loan is interest free and repayable in full on demand.
3 Average number of employees
During the year the average number of employees was 0 (2023: 1).
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.
These 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.
Approved by the board on 16 October 2024
Leszek Smoczynski
Director
Company Registration No. 10012715