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ALEXANDER ROW LIMITED

Registered Number
10111392
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ALEXANDER ROW LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

ODY, Jamie Robert
ODY, Robert John

Registered Address

1 Braemar Road
Wolverhampton
WV6 7DT

Registered Number

10111392 (England and Wales)
ALEXANDER ROW LIMITED
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property368,87768,877
68,87768,877
Current assets
Cash at bank and on hand7,8016,461
7,8016,461
Creditors amounts falling due within one year4(30,330)(30,330)
Net current assets (liabilities)(22,529)(23,869)
Total assets less current liabilities46,34845,008
Creditors amounts falling due after one year5(52,688)(55,188)
Net assets(6,340)(10,180)
Capital and reserves
Called up share capital22
Profit and loss account(6,342)(10,182)
Shareholders' funds(6,340)(10,180)
The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2025, and are signed on its behalf by:
ODY, Jamie Robert
Director
Registered Company No. 10111392
ALEXANDER ROW LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 May 2368,877
At 30 April 2468,877
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts2,5002,500
Other creditors27,83027,830
Total30,33030,330
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts52,68855,188
Total52,68855,188
6.Secured creditors
The following secured debts are included within creditors: Bank loan £48,730 The mortgage is secured on the investment property