Aldexi Ltd 31/10/2021 iXBRL

Aldexi Ltd 31/10/2021 iXBRL

ALDEXI LIMITED - Company Information

Print Friendly Version

4 31/10/2021 2021-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-11-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09820994 2020-11-01 2021-10-31 09820994 2021-10-31 09820994 2019-11-01 2020-10-31 09820994 2020-10-31 09820994 bus:RegisteredOffice 2020-11-01 2021-10-31 09820994 bus:LeadAgentIfApplicable 2020-11-01 2021-10-31 09820994 bus:Director1 2020-11-01 2021-10-31 09820994 core:WithinOneYear 2021-10-31 09820994 core:WithinOneYear 2020-10-31 09820994 core:AfterOneYear 2021-10-31 09820994 bus:Micro-entities 2020-11-01 2021-10-31 09820994 bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 09820994 bus:FullAccounts 2020-11-01 2021-10-31 09820994 bus:SmallCompaniesRegimeForAccounts 2020-11-01 2021-10-31 09820994 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31
Company registration number: 09820994
Aldexi Ltd
Unaudited filleted financial statements
31 October 2021
Coulter & Co
Chartered Certified Accountants
Aldexi Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aldexi Ltd
Directors and other information
Director Mr J Spencer
Company number 09820994
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Business address The Maltings
Friars Well Business Estate
North Drive
Wartnaby
LE14 3HQ
Accountants Coulter & Co
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Aldexi Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Aldexi Ltd
Year ended 31 October 2021
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2021, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
25 January 2022
Aldexi Ltd
Statement of financial position
31 October 2021
2021 2020
£ £
Fixed assets 4,860 3,271
_______ _______
Current assets 69,254 65,949
Creditors: amounts falling due within one year ( 78,439) ( 69,072)
_______ _______
Net current liabilities ( 9,185) ( 3,123)
_______ _______
Total assets less current liabilities ( 4,325) 148
Creditors: amounts falling due after more than one year ( 12,592) -
Accruals and deferred income - ( 5,250)
_______ _______
Net liabilities ( 16,917) ( 5,102)
_______ _______
Capital and reserves ( 16,917) ( 5,102)
_______ _______
Notes to the financial statements
Aldexi Ltd
Year ended 31 October 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 3 ).
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2022 , and are signed on behalf of the board by:
Mr J Spencer
Director
Company registration number: 09820994
The company is a private company limited by shares, registered in England.