2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12816891 2023-07-01 2024-06-30 12816891 2024-06-30 12816891 2023-06-30 12816891 2022-07-01 2023-06-30 12816891 2023-06-30 12816891 2022-06-30 12816891 bus:Director1 2023-07-01 2024-06-30 12816891 core:WithinOneYear 2024-06-30 12816891 core:WithinOneYear 2023-06-30 12816891 bus:Micro-entities 2023-07-01 2024-06-30 12816891 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12816891 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12816891 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12816891 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 12816891
Alexander James Enterprises Ltd
Filleted Unaudited Financial Statements
30 June 2024
Alexander James Enterprises Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
21,133
7,120
--------
-------
Current assets
241,875
106,857
Creditors: amounts falling due within one year
121,157
47,650
---------
---------
Net current assets
120,718
59,207
---------
--------
Total assets less current liabilities
141,851
66,327
---------
--------
Capital and reserves
141,851
66,327
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Director's advances, credits and guarantees
At 30 June 2024, company owed £161 (2023: £113) to the director.
For the year ending 30 June 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 her 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 March 2025 , and are signed on behalf of the board by:
Mr A Jenkins
Director
Company registration number: 12816891
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Old Gloucester Street, London, WC1N 3AX.