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REGISTERED NUMBER: 11957284 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Alexanders Coffee Shop Ltd

Alexanders Coffee Shop Ltd (Registered number: 11957284)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1


Alexanders Coffee Shop Ltd (Registered number: 11957284)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£ £ £ £
FIXED ASSETS 12,380 14,565

CURRENT ASSETS 38,786 28,663

CREDITORS
Amounts falling due within one year (41,409 ) (48,537 )
NET CURRENT LIABILITIES (2,623 ) (19,874 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,757

(5,309

)

CREDITORS
Amounts falling due after more than
one year

32,023

-
NET LIABILITIES (22,266 ) (5,309 )

CAPITAL AND RESERVES (22,266 ) (5,309 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alexanders Coffee Shop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11957284

Registered office: Haigh Woodland Park
School Lane
Haigh
Wigan
Lancashire
WN2 1PE

The accounts have been compiled on a going concern basis. Although the balance sheet is negative, the director is of the opinion that the company can meet its day to day working capital commitments.

Dividends have been declared from retained profits and anticipated profits at the time of distribution. The director acknowledges that no further dividends may be declared until sufficient profits are achieved.

Alexanders Coffee Shop Ltd (Registered number: 11957284)

Balance Sheet - continued
31 December 2024


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 10 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





C Alexander - Director