Company registration number 14105943 (England and Wales)
ALEXANDER MAXWELL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ALEXANDER MAXWELL LTD
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
159,654
154,793
Current assets
26,547
-
0
Prepayments and accrued income
-
0
9,180
Creditors: amounts falling due within one year
(108,608)
(166,468)
Net current liabilities
(82,061)
(157,288)
Total assets less current liabilities
77,593
(2,495)
Creditors: amounts falling due after more than one year
(103,105)
-
0
Net liabilities
(25,512)
(2,495)
Capital and reserves
(25,512)
(2,495)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Going concern

The company meets its day to day working capital requirements via funding through the director's loan account. The director has given assurances that she will continue to support the company by such means and that she will not call on this loan until the company has sufficient financial resources to pay it. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of support by the director.

Alexander Maxwell Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West Walk Building, 110 Regent Road, Leicester, LE1 7LT.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ALEXANDER MAXWELL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 February 2025
Miss D A D Brody
Director
Company registration number 14105943 (England and Wales)
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