1 March 2023 false No description of principal activity Taxfiler 2024.6 11228548business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112285482023-02-28 112285482023-03-012024-02-29 11228548business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11228548business:FilletedAccounts2023-03-012024-02-29 112285482024-02-29 112285482023-02-28 11228548core:WithinOneYear2024-02-29 11228548core:WithinOneYear2023-02-28 11228548core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11228548core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11228548core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11228548core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11228548core:PreviouslyStatedAmount2024-02-29 11228548core:PreviouslyStatedAmount2023-02-28 11228548business:SmallEntities2023-03-012024-02-29 11228548business:Director12023-03-012024-02-29 11228548countries:EnglandWales2023-03-012024-02-29 11228548business:RegisteredOffice2023-03-012024-02-29 112285482022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11228548 (England and Wales)
ALEXANDER INVEST LTD Unaudited accounts for the year ended 29 February 2024
ALEXANDER INVEST LTD Unaudited accounts Contents
Page
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ALEXANDER INVEST LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
399,728 
202,818 
Current assets
Debtors
3,356 
79,935 
Cash at bank and in hand
272,023 
301,626 
275,379 
381,561 
Creditors: amounts falling due within one year
(716,507)
(595,664)
Net current liabilities
(441,128)
(214,103)
Net liabilities
(41,400)
(11,285)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(41,401)
(11,286)
Shareholders' funds
(41,400)
(11,285)
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 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 18 November 2024 and were signed on its behalf by
H Alashlou Director Company Registration No. 11228548
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ALEXANDER INVEST LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ALEXANDER INVEST LTD is a private company, limited by shares, registered in England and Wales, registration number 11228548. The registered office is 169 LEWESROAD, BRIGHTON, BN2 3LD, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
202,818 
Additions
196,910 
At 29 February 2024
399,728 
In view of the director there has been no material change in value of the property.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
3,356 
3,356 
Other debtors
- 
76,579 
3,356 
79,935 
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ALEXANDER INVEST LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,052 
2,520 
Taxes and social security
1,043 
8,320 
Other creditors
708,823 
583,773 
Loans from directors
1,589 
1,051 
716,507 
595,664 
7
Transactions with related parties
Other Creditors include £708,823 (2023: £583,773) due to ABC Dental Surgery Ltd , a company in which H Alashlou is director and Shareholder.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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