Savvas Alexander Ltd


4 July 2022 false No description of principal activity Taxfiler 2023.14 14213447business:PrivateLimitedCompanyLtd2022-07-042023-07-31 142134472022-07-03 142134472022-07-042023-07-31 14213447business:AuditExempt-NoAccountantsReport2022-07-042023-07-31 14213447business:FilletedAccounts2022-07-042023-07-31 142134472023-07-31 14213447business:Director12022-07-042023-07-31 14213447business:RegisteredOffice2022-07-042023-07-31 14213447core:WithinOneYear2023-07-31 14213447core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 14213447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14213447core:PreviouslyStatedAmount2023-07-31 14213447business:SmallEntities2022-07-042023-07-31 14213447countries:EnglandWales2022-07-042023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14213447 (England and Wales)
Savvas Alexander Ltd Unaudited accounts for the period from 4 July 2022 to 31 July 2023
Savvas Alexander Ltd Unaudited accounts Contents
Page
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Savvas Alexander Ltd Company Information for the period from 4 July 2022 to 31 July 2023
Director
Savvas Alexander
Company Number
14213447 (England and Wales)
Registered Office
Flat 2 4 West Grove Road Harrogate HG1 2AD UK
Accountants
Practice London Limited 71-75 Shelton Street London WC2H 9JQ
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Savvas Alexander Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Inventories
850 
Debtors
25 
Cash at bank and in hand
2,414 
3,289 
Creditors: amounts falling due within one year
(2,909)
Net current assets
380 
Net assets
380 
Capital and reserves
Share premium
1 
Profit and loss account
379 
Shareholders' funds
380 
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2024 and were signed on its behalf by
Savvas Alexander Director Company Registration No. 14213447
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Savvas Alexander Ltd Notes to the Accounts for the period from 4 July 2022 to 31 July 2023
1
Statutory information
Savvas Alexander Ltd is a private company, limited by shares, registered in England and Wales, registration number 14213447. The registered office is Flat 2, 4 West Grove Road, Harrogate, HG1 2AD, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 4 July 2022 to 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
25 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
109 
Taxes and social security
1,368 
Loans from directors
1,432 
2,909 
6
Average number of employees
During the period the average number of employees was 1.
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