ALEXANDERALICE LTD

Company Registration Number:
14053309 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ALEXANDERALICE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALEXANDERALICE LTD

Company Information

for the Period Ended 30 April 2024




Director: Victor Adesegun Adepegba
Adefunke Modupeola Ogunnusi
Registered office: 28
Windstar Drive
South Ockendon
England
RM15 5LG
Company Registration Number: 14053309 (England and Wales)

ALEXANDERALICE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Victor Adesegun Adepegba
Adefunke Modupeola Ogunnusi

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Victor Adesegun Adepegba
Status: Director

Name: Adefunke Modupeola Ogunnusi
Status: Director

ALEXANDERALICE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 16,358 -
Gross Profit or (Loss) 16,358 -
Administrative Expenses ( 29,188 ) -
Operating Profit or (Loss) ( 12,830 ) -
Profit or (Loss) Before Tax ( 12,830 ) -
Profit or (Loss) for Period ( 12,830 ) -

The notes form part of these financial statements

ALEXANDERALICE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 406,870
Total fixed assets: 406,870
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 5 ( 151,825 )
Net current assets (liabilities): ( 151,825 ) 1
Total assets less current liabilities: 255,045 1
Creditors: amounts falling due after more than one year: 6 ( 267,874 )
Total net assets (liabilities): ( 12,829 ) 1

The notes form part of these financial statements

ALEXANDERALICE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 12,830 )
Shareholders funds: ( 12,829 ) 1

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Victor Adesegun Adepegba
Status: Director

Name: Adefunke Modupeola Ogunnusi
Status: Director

The notes form part of these financial statements

ALEXANDERALICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALEXANDERALICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ALEXANDERALICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ALEXANDERALICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 May 2023 - -
Additions 406,870 406,870
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 406,870 406,870
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 406,870 406,870
At 30 April 2023 - -

ALEXANDERALICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 151,825
Total 151,825

ALEXANDERALICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 267,874
Total 267,874