ALEXN TRADING LTD

Company Registration Number:
13383090 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ALEXN TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ALEXN TRADING LTD

Company Information

for the Period Ended 31 May 2024




Director: Aleksandar NESHEV
Registered office: 7a
City Road
Truro
England
TR1 2JJ
Company Registration Number: 13383090 (England and Wales)

ALEXN TRADING LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Aleksandar NESHEV

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Aleksandar NESHEV
Status: Director

ALEXN TRADING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 7,751 6,429
Cash at bank and in hand: 5,002 3,514
Total current assets: 12,753 9,943
Creditors: amounts falling due within one year: 5 ( 4,385 ) ( 5,647 )
Net current assets (liabilities): 8,368 4,296
Total assets less current liabilities: 8,368 4,296
Total net assets (liabilities): 8,368 4,296

The notes form part of these financial statements

ALEXN TRADING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,268 4,196
Shareholders funds: 8,368 4,296

For the year ending 31 May 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.

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 27 February 2025
And Signed On Behalf Of The Board By:

Name: Aleksandar NESHEV
Status: Director

The notes form part of these financial statements

ALEXN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

ALEXN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

ALEXN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ALEXN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Other debtors 7,751 6,429
Total 7,751 6,429

ALEXN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 823
Taxation and social security 955 574
Other creditors 3,430 4,250
Total 4,385 5,647