ALEXANDRA VALENTINE ILLUSTRATIONS LIMITED

Company Registration Number:
13385283 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ALEXANDRA VALENTINE ILLUSTRATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALEXANDRA VALENTINE ILLUSTRATIONS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 2
Ives Road
Tonbridge
England
TN9 1XJ
Company Registration Number: 13385283 (England and Wales)

ALEXANDRA VALENTINE ILLUSTRATIONS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 126 1,804
Net current assets (liabilities): 126 1,804
Total assets less current liabilities: 126 1,804
Creditors: amounts falling due after more than one year: ( 3,000 ) ( 4,000 )
Total net assets (liabilities): ( 2,874 ) ( 2,196 )
Capital and reserves: ( 2,874 ) ( 2,196 )

ALEXANDRA VALENTINE ILLUSTRATIONS LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Alexandra Bogdanova
Status: Director

The notes form part of these financial statements

ALEXANDRA VALENTINE ILLUSTRATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

ALEXANDRA VALENTINE ILLUSTRATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No

ALEXANDRA VALENTINE ILLUSTRATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Advances and credits

    The company has received two loans amounting to £4000 from one of its directors (Alexandra Bogdanova). The loans are interest-free and to be repaid within five years (£2000 by 10 May 2026 and £2000 by 1 June 2027). At the balance sheet date, £3000 of the total loan amount was still outstanding and is presented within creditors: amounts falling due after more than one year.