ALEXONPROJECTS LIMITED

Company Registration Number:
08500034 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ALEXONPROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALEXONPROJECTS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Gordon Greenwell
Registered office: 5
Castle Close
Kendal
England
LA9 7BH
Company Registration Number: 08500034 (England and Wales)

ALEXONPROJECTS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 12,234 14,394
Total fixed assets: 12,234 14,394
Current assets
Cash at bank and in hand: 1,851 323
Total current assets: 1,851 323
Creditors: amounts falling due within one year: ( 9,355 ) ( 2,821 )
Net current assets (liabilities): ( 7,504 ) ( 2,498 )
Total assets less current liabilities: 4,730 11,896
Creditors: amounts falling due after more than one year: ( 7,215 ) ( 9,931 )
Total net assets (liabilities): ( 2,485 ) 1,965

The notes form part of these financial statements

ALEXONPROJECTS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,486 ) 1,964
Shareholders funds: ( 2,485 ) 1,965

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Gordon Greenwell
Status: Director

The notes form part of these financial statements

ALEXONPROJECTS LIMITED

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

ALEXONPROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ALEXONPROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ALEXONPROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 19,307
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 19,307
Depreciation
At 01 May 2023 4,913
Charge for year 2,160
On disposals -
Other adjustments -
At 30 April 2024 7,073
Net book value
At 30 April 2024 12,234
At 30 April 2023 14,394