ALEXANDRA & SPENCER LIMITED

Company Registration Number:
11650846 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ALEXANDRA & SPENCER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

ALEXANDRA & SPENCER LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 19,300 18,400
Tangible assets: 4 42,300 35,600
Total fixed assets: 61,600 54,000
Current assets
Debtors:   474,636 393,432
Cash at bank and in hand: 637,305 279,921
Total current assets: 1,111,941 673,353
Creditors: amounts falling due within one year:   (215,623) (47,870)
Net current assets (liabilities): 896,318 625,483
Total assets less current liabilities: 957,918 679,483
Creditors: amounts falling due after more than one year:   (26,845) (22,532)
Provision for liabilities: (220,316) (318,451)
Total net assets (liabilities): 710,757 338,500
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 710,756 338,499
Shareholders funds: 710,757 338,500

The notes form part of these financial statements

ALEXANDRA & SPENCER LIMITED

Balance sheet statements

For the year ending 31 October 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2024
and signed on behalf of the board by:

Name: Hanna Khan
Status: Director

The notes form part of these financial statements

ALEXANDRA & SPENCER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALEXANDRA & SPENCER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

ALEXANDRA & SPENCER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 18,400
Additions 900
At 31 October 2023 19,300
Net book value
At 31 October 2023 19,300
At 31 October 2022 18,400

ALEXANDRA & SPENCER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 35,600
Additions 6,700
At 31 October 2023 42,300
Net book value
At 31 October 2023 42,300
At 31 October 2022 35,600