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
ALEXANDER INVEST LTD
Statement of financial position
as at 29 February 2024
Investment property
399,728
202,818
Cash at bank and in hand
272,023
301,626
Creditors: amounts falling due within one year
(716,507)
(595,664)
Net current liabilities
(441,128)
(214,103)
Net liabilities
(41,400)
(11,285)
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
ALEXANDER INVEST LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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.
Fair value at 1 March 2023
202,818
At 29 February 2024
399,728
In view of the director there has been no material change in value of the property.
Amounts falling due within one year
Deferred tax asset
3,356
3,356
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
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).