REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024 |
FOR |
ALEXANDER JAMES VENTURES LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024 |
FOR |
ALEXANDER JAMES VENTURES LIMITED |
ALEXANDER JAMES VENTURES LIMITED (REGISTERED NUMBER: 10189389) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2024 |
Page |
Statement of Financial Position | 1 |
ALEXANDER JAMES VENTURES LIMITED (REGISTERED NUMBER: 10189389) |
STATEMENT OF FINANCIAL POSITION |
31 MAY 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Alexander James Ventures Limited is a |
Registered number: |
Registered office: |
2. | CREDITORS - AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
Amounts falling due after than one year include Directors Loans amounting to £1,621,877 |
(2023 : £1,553,174). The Directors have agreed to defer their debts for at least one year and to subordinate their debts to the claims of third party creditors to ensure the company continues to be a going concern. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
ALEXANDER JAMES VENTURES LIMITED (REGISTERED NUMBER: 10189389) |
STATEMENT OF FINANCIAL POSITION - continued |
31 MAY 2024 |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |