IRIS Accounts Production v24.3.2.46 08022151 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080221512023-04-30080221512024-04-30080221512023-05-012024-04-30080221512022-04-30080221512022-05-012023-04-30080221512023-04-3008022151ns15:EnglandWales2023-05-012024-04-3008022151ns14:PoundSterling2023-05-012024-04-3008022151ns10:Director12023-05-012024-04-3008022151ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008022151ns10:SmallEntities2023-05-012024-04-3008022151ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008022151ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008022151ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008022151ns10:FullAccounts2023-05-012024-04-3008022151ns10:OrdinaryShareClass12023-05-012024-04-3008022151ns10:Director22023-05-012024-04-3008022151ns10:RegisteredOffice2023-05-012024-04-3008022151ns5:CurrentFinancialInstruments2024-04-3008022151ns5:CurrentFinancialInstruments2023-04-3008022151ns5:ShareCapital2024-04-3008022151ns5:ShareCapital2023-04-3008022151ns5:RetainedEarningsAccumulatedLosses2024-04-3008022151ns5:RetainedEarningsAccumulatedLosses2023-04-3008022151ns5:PlantMachinery2023-05-012024-04-3008022151ns5:FurnitureFittings2023-05-012024-04-3008022151ns5:ComputerEquipment2023-05-012024-04-3008022151ns5:PlantMachinery2023-04-3008022151ns5:FurnitureFittings2023-04-3008022151ns5:ComputerEquipment2023-04-3008022151ns5:PlantMachinery2024-04-3008022151ns5:FurnitureFittings2024-04-3008022151ns5:ComputerEquipment2024-04-3008022151ns5:PlantMachinery2023-04-3008022151ns5:FurnitureFittings2023-04-3008022151ns5:ComputerEquipment2023-04-3008022151ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3008022151ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3008022151ns10:OrdinaryShareClass12024-04-3008022151ns5:RetainedEarningsAccumulatedLosses2023-04-3008022151ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 08022151 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

ALEX PROPS LIMITED

ALEX PROPS LIMITED (REGISTERED NUMBER: 08022151)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALEX PROPS LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr A Boswell
Mrs A Boswell





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 08022151 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

ALEX PROPS LIMITED (REGISTERED NUMBER: 08022151)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,589 7,686

CURRENT ASSETS
Debtors 5 3,956 3,822
Cash at bank 9,581 20,787
13,537 24,609
CREDITORS
Amounts falling due within one year 6 16,045 24,120
NET CURRENT (LIABILITIES)/ASSETS (2,508 ) 489
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,081

8,175

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 3,079 8,173
SHAREHOLDERS' FUNDS 3,081 8,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





Mr A Boswell - Director


ALEX PROPS LIMITED (REGISTERED NUMBER: 08022151)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Alex Props Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 3,878 5,056 16,020 24,954
Additions - - 1,399 1,399
At 30 April 2024 3,878 5,056 17,419 26,353
DEPRECIATION
At 1 May 2023 2,055 3,949 11,264 17,268
Charge for year 456 277 2,763 3,496
At 30 April 2024 2,511 4,226 14,027 20,764
NET BOOK VALUE
At 30 April 2024 1,367 830 3,392 5,589
At 30 April 2023 1,823 1,107 4,756 7,686

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 3,956 3,822

ALEX PROPS LIMITED (REGISTERED NUMBER: 08022151)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Taxation and social security 14,932 24,116
Other creditors 1,113 4
16,045 24,120

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 May 2023 8,173
Profit for the year 34,956
Dividends (40,050 )
At 30 April 2024 3,079