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Company registration number: 07623426
Alexian IFAs Limited
Unaudited filleted financial statements
31 May 2024
Alexian IFAs Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alexian IFAs Limited
Directors and other information
Director Mr. Ian Richard Palin
Company number 07623426
Registered office 46 Betchton Road
Malkins Bank
Sandbach
Cheshire
CW11 4XL
Business address 46 Betchton Road
Malkins Bank
Sandbach
Cheshire
CW11 4XL
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Alexian IFAs Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 280 374
_______ _______
Current assets 19,177 25,937
Prepayments and accrued income 105 95
_______ _______
19,282 26,032
Creditors: amounts falling due within one year ( 14,207) ( 18,586)
_______ _______
Net current assets 5,075 7,446
_______ _______
Total assets less current liabilities 5,355 7,820
Creditors: amounts falling due after more than one year ( 2,859) ( 5,601)
Accruals and deferred income ( 1,620) ( 1,500)
_______ _______
Net assets 876 719
_______ _______
Capital and reserves 876 719
_______ _______
Notes to the financial statements
Alexian IFAs Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Ian Richard Palin 17,089 52,411 ( 55,970) 13,530
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Ian Richard Palin 9,684 57,800 ( 50,395) 17,089
_______ _______ _______ _______
All advances were interest free and repayable on demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mr. Ian Richard Palin
Director
Company registration number: 07623426
The company is a private company limited by shares, registered in England and Wales.