Registered number
10243024
ALEXANDER CLEANING SERVICES (UK) LTD
Filleted Accounts
30 June 2024
ALEXANDER CLEANING SERVICES (UK) LTD
Registered number: 10243024
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 83,435 84,245
Current assets 16,364 67,607
Prepayments and accrued income - 646
16,364 68,253
Creditors: amounts falling due within one year (16) (22,656)
Net current assets 16,348 45,597
Total assets less current liabilities 99,783 129,842
Creditors: amounts falling due after more than one year (38,421) (59,324)
Accruals and deferred income (1,114) (800)
Net assets 60,248 69,718
Capital and reserves 60,248 69,718
Number Number
Average number of employees 12 15
The company is a private company limited by shares and incorporated in England. Its registered office is 2 The Avenue, BL5 3TB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms D Parkinson
Director
Approved by the board on 20 March 2025
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