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Registrar

Registration number: 09281213

Alexander Mandeville Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Alexander Mandeville Construction Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Alexander Mandeville Construction Limited

Company Information

Director

C W Kirkness

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Lloyds Bank PLC
1 Legg Street
Chelmsford
Essex
CM1 1JS

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Alexander Mandeville Construction Limited

(Registration number: 09281213)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

64,608

88,325

Current assets

3,218

1,795

Prepayments and accrued income

852

861

Creditors: Amounts falling due within one year

(21,753)

(14,764)

Net current liabilities

(17,683)

(12,108)

Total assets less current liabilities

46,925

76,217

Creditors: Amounts falling due after more than one year

(48,667)

(50,667)

Accruals and deferred income

(948)

(908)

 

(2,690)

24,642

Capital and reserves

(2,690)

24,642

For the financial year ended 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2025
 

.........................................

C W Kirkness
Director

 

Alexander Mandeville Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).