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
Alex's Plaice Limited
Company Information
for the year ended 30 April 2024
Company Number
13327463 (England and Wales)
Registered Office
UNIT4 FOLKES ROAD
WOOTTON
BEDFORD
MK43 9TE
UNITED KINGDOM
Alex's Plaice Limited
Statement of financial position
as at 30 April 2024
Tangible assets
61,582
48,043
Cash at bank and in hand
25,923
4,899
Creditors: amounts falling due within one year
(108,536)
(30,741)
Net current liabilities
(53,216)
(16,411)
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
Alex's Plaice Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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
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
At 30 April 2024
-
49,623
7,116
4,843
61,582
At 30 April 2023
-
34,790
6,676
6,577
48,043
Amounts falling due within one year
Accrued income and prepayments
3,053
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
39,675
-
Trade creditors
27,789
3,920
Taxes and social security
17,086
12,212
Loans from directors
133
1,909
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Alex's Plaice Limited
Notes to the Accounts
for the year ended 30 April 2024
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).