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 2021

ALEXANDER ALDERTON LIMITED Registered Number 01092159

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
921,879
922,277
Current Assets
178,886
426,322
Prepayments and accrued income
421
330
Creditors: amounts falling due within one year
(176,293)
(508,589)
Net current assets (liabilities)
3,014
(81,937)
Total assets less current liabilities
924,893
840,340
Creditors: amounts falling due after more than one year
(128,927)
(416,784)
Accruals and deferred income
(40)
(40)
Total net assets (liabilities)
795,926
423,516
Capital and reserves
795,926
423,516
  • For the year ending 31 March 2021 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 18 December 2021

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

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    Perrymill Farm
    Little Inkberrow
    Worcester
    WR7 4JQ
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2021

    Mr Mark Henry Campbell Alexander
    Balance brought forward - £ (90,315)
    Advances /(credits) to the directors - £ 717
    Balance o/standing - £ (89,598)


    Dr Sebastian John Campbell Alexander
    Balance brought forward - £ (78,311)
    Advances /(credits) to the directors - £ 750
    Balance o/standing - £ (77,561)


    2020

    Mr Mark Henry Campbell Alexander
    Balance brought forward - £ (90,176)
    Advances /(credits) to the directors - £ (139)
    Balance o/standing - £ (90,315)


    Dr Sebastian John Campbell Alexander
    Balance brought forward - £ (78,311)
    Advances /(credits) to the directors - £ 0
    Balance o/standing - £ (78,311)

ALEXANDER ALDERTON LIMITED Registered Number 01092159

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 2