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Company registration number:
12178668
Alexandra Michael Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2024
Alexandra Michael Ltd
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
405,675
 
406,772
 
   
Current assets
39,328
 
13,902
 
Prepayments and accrued income -  
4,795
 
Creditors: amounts falling due within one year
(6,185
)
(3,422
)
Net current assets
33,143
 
15,275
 
Total assets less current liabilities
438,818
 
422,047
 
Creditors: amounts falling due after more than one year
(408,116
)
(408,116
)
Accruals and deferred income
(5,942
)
(4,928
)
Net assets
24,760
 
9,003
 
   
Capital and reserves
24,760
 
9,003
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
88 Ground Floor
,
Church Street
,
Enfield
,
EN2 6AR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 February 2025
, and are signed on behalf of the board by:
A Michael
Director
Company registration number:
12178668