Registered number
01163527
Alexandria Lodge Limited
Filleted Accounts
31 October 2024
Alexandria Lodge Limited
Registered number: 01163527
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 490 461
Cash at bank and in hand 3,039 2,705
3,529 3,166
Net current assets 3,529 3,166
Total assets less current liabilities 3,529 3,166
Creditors: amounts falling due after more than one year 4 (876) (784)
Net assets 2,653 2,382
Capital and reserves
Called up share capital 40 40
Maintenance provision 2,613 2,342
Shareholders' funds 2,653 2,382
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Haylor
Director
Approved by the board on 9 June 2025
Alexandria Lodge Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 490 461
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 876 784
5 Other information
Alexandria Lodge Limited is a private company limited by shares and incorporated in England. Its registered office is:
26 Alexandria Drive
Lytham St Annes
Lancashire
FY8 1JD
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