Company Registration No. 14394718 (England and Wales)
ALEXJCB LTD
Unaudited accounts
for the year ended 31 October 2024
ALEXJCB LTD
Unaudited accounts
Contents
ALEXJCB LTD
Company Information
for the year ended 31 October 2024
Company Number
14394718 (England and Wales)
Registered Office
FLAT 1 2 SOUTH STREET
PENNINGTON
LYMINGTON
SO41 8ED
ENGLAND
ALEXJCB LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
-
1,529
Creditors: amounts falling due within one year
(230)
(1,605)
Net current liabilities
(229)
(75)
Called up share capital
1
1
Profit and loss account
(230)
(76)
Shareholders' funds
(229)
(75)
For the year ending 31 October 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 2 February 2025 and were signed on its behalf by
Alexandru Iacob
Director
Company Registration No. 14394718
ALEXJCB LTD
Notes to the Accounts
for the year ended 31 October 2024
ALEXJCB LTD is a private company, limited by shares, registered in England and Wales, registration number 14394718. The registered office is FLAT 1 2 SOUTH STREET, PENNINGTON, LYMINGTON, SO41 8ED, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
81
-
Loans from directors
149
1,605
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).