Micro-entity Accounts - ALEXANDER ALDERTON LIMITED

Micro-entity Accounts - ALEXANDER ALDERTON LIMITED

ALEXANDER ALDERTON LIMITED - Company Information

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Registered Number 01092159

ALEXANDER ALDERTON LIMITED

Micro-entity Accounts

31 March 2022

ALEXANDER ALDERTON LIMITED Registered Number 01092159

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
1,022,061
921,879
Current Assets
102,341
178,886
Prepayments and accrued income
465
421
Creditors: amounts falling due within one year
(177,943)
(176,293)
Net current assets (liabilities)
(75,137)
3,014
Total assets less current liabilities
946,924
924,893
Creditors: amounts falling due after more than one year
(108,927)
(128,927)
Accruals and deferred income
(45)
(40)
Total net assets (liabilities)
837,952
795,926
Capital and reserves
837,952
795,926
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 November 2022

And signed on their behalf by:
Mr Mark Henry Campbell Alexander, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    Perrymill Farm
    Little Inkberrow
    Worcester
    WR7 4JQ
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Mr Mark Henry Campbell Alexander

    2022
    Balance Brought Forward - £(89,598)
    Advances /(credits) to the director - £(192)
    Balance o/standing - £(89,790)

    2021
    Balance brought forward - £(90,315)
    Advances /(credits) to the director - £717
    Balance o/standing - £(89,598)

    Dr Sebastian John Campbell Alexander

    2022
    Balance Brought Forward - £(77,561)
    Advances /(credits) to the director - £0
    Balance o/standing - £(77,561)

    2021
    Balance brought forward - £(78,311)
    Advances /(credits) to the director - £750
    Balance o/standing - £(77,561)

ALEXANDER ALDERTON LIMITED Registered Number 01092159

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2