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Company Registration No. 13327463 (England and Wales)
Alex's Plaice Limited Unaudited accounts for the year ended 30 April 2024
Alex's Plaice Limited Unaudited accounts Contents
Page
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Alex's Plaice Limited Company Information for the year ended 30 April 2024
Director
Mr Alex Akman
Company Number
13327463 (England and Wales)
Registered Office
UNIT4 FOLKES ROAD WOOTTON BEDFORD MK43 9TE UNITED KINGDOM
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Alex's Plaice Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,582 
48,043 
Current assets
Inventories
8,500 
9,195 
Debtors
20,897 
236 
Cash at bank and in hand
25,923 
4,899 
55,320 
14,330 
Creditors: amounts falling due within one year
(108,536)
(30,741)
Net current liabilities
(53,216)
(16,411)
Net assets
8,366 
31,632 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
8,266 
31,632 
Shareholders' funds
8,366 
31,632 
For the year ending 30 April 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 27 January 2025 and were signed on its behalf by
Mr Alex Akman Director Company Registration No. 13327463
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Alex's Plaice Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Alex's Plaice Limited is a private company, limited by shares, registered in England and Wales, registration number 13327463. The registered office is UNIT4 FOLKES ROAD, WOOTTON, BEDFORD, MK43 9TE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Straight line method
Fixtures & fittings
20% Straight line method
Computer equipment
20% Straight line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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Alex's Plaice Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
1,000 
52,038 
10,549 
8,669 
72,256 
Additions
- 
26,312 
2,942 
- 
29,254 
Disposals
(1,000)
- 
- 
- 
(1,000)
At 30 April 2024
- 
78,350 
13,491 
8,669 
100,510 
Depreciation
At 1 May 2023
1,000 
17,248 
3,873 
2,092 
24,213 
Charge for the year
- 
11,479 
2,502 
1,734 
15,715 
On disposals
(1,000)
- 
- 
- 
(1,000)
At 30 April 2024
- 
28,727 
6,375 
3,826 
38,928 
Net book value
At 30 April 2024
- 
49,623 
7,116 
4,843 
61,582 
At 30 April 2023
- 
34,790 
6,676 
6,577 
48,043 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
236 
Accrued income and prepayments
3,053 
- 
Other debtors
17,844 
- 
20,897 
236 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
39,675 
- 
VAT
21,385 
11,948 
Trade creditors
27,789 
3,920 
Taxes and social security
17,086 
12,212 
Other creditors
2,467 
752 
Loans from directors
133 
1,909 
Accruals
1 
- 
108,536 
30,741 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Alex's Plaice Limited Notes to the Accounts for the year ended 30 April 2024
8
Controlling party
The controlling party is Mr Alex Akman. The director, Mr Alex Akman is considered to be the controlling party by virtue of the fact he owns 100% of the issued share capital of the company.
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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