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REGISTERED NUMBER: 05843594 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024

FOR

ALEXANDER TRAILERS LIMITED

ALEXANDER TRAILERS LIMITED (REGISTERED NUMBER: 05843594)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALEXANDER TRAILERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTOR: D Hill





REGISTERED OFFICE: 2 St Georges Court
Altrincham Business Park
Altrincham
Cheshire
WA14 5UA





REGISTERED NUMBER: 05843594 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

ALEXANDER TRAILERS LIMITED (REGISTERED NUMBER: 05843594)

BALANCE SHEET
31ST MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,309 11,795
8,309 11,795

CURRENT ASSETS
Stocks 32,551 14,756
Debtors 6 809,161 824,945
Cash at bank 131,352 110,412
973,064 950,113
CREDITORS
Amounts falling due within one year 7 483,019 461,035
NET CURRENT ASSETS 490,045 489,078
TOTAL ASSETS LESS CURRENT
LIABILITIES

498,354

500,873

CREDITORS
Amounts falling due after more than one
year

8

10,000

20,000
NET ASSETS 488,354 480,873

ALEXANDER TRAILERS LIMITED (REGISTERED NUMBER: 05843594)

BALANCE SHEET - continued
31ST MAY 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 488,254 480,773
SHAREHOLDERS' FUNDS 488,354 480,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th January 2025 and were signed by:





D Hill - Director


ALEXANDER TRAILERS LIMITED (REGISTERED NUMBER: 05843594)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024

1. STATUTORY INFORMATION

Alexander Trailers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

ALEXANDER TRAILERS LIMITED (REGISTERED NUMBER: 05843594)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st June 2023
and 31st May 2024 26,400
AMORTISATION
At 1st June 2023
and 31st May 2024 26,400
NET BOOK VALUE
At 31st May 2024 -
At 31st May 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st June 2023 1,261 13,554 15,000 22,672 52,487
Additions 350 - - - 350
At 31st May 2024 1,611 13,554 15,000 22,672 52,837
DEPRECIATION
At 1st June 2023 1,040 8,289 11,440 19,923 40,692
Charge for year 144 1,053 890 1,749 3,836
At 31st May 2024 1,184 9,342 12,330 21,672 44,528
NET BOOK VALUE
At 31st May 2024 427 4,212 2,670 1,000 8,309
At 31st May 2023 221 5,265 3,560 2,749 11,795

ALEXANDER TRAILERS LIMITED (REGISTERED NUMBER: 05843594)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 243,286 370,573
Other debtors 565,875 454,372
809,161 824,945

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 157,925 143,676
Taxation and social security 65,959 82,381
Other creditors 249,135 224,978
483,019 461,035

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 10,000 20,000