Company Registration No. 10588554 (England and Wales)
Alexander Country Estates Ltd
Unaudited accounts
for the year ended 31 January 2021
Alexander Country Estates Ltd
Unaudited accounts
Contents
Alexander Country Estates Ltd
Company Information
for the year ended 31 January 2021
Directors
Alexander Smithers
Brett David
Company Number
10588554 (England and Wales)
Registered Office
31 NEWLAND ROAD
UPPER BEEDING
STEYNING
WEST SUSSEX
BN44 3JJ
ENGLAND
Accountants
Swash & Co
22 Post Office Lane
Wantage
Oxfordshire
OX12 8DR
Alexander Country Estates Ltd
Statement of financial position
as at
31 January 2021
Tangible assets
4,283
8,012
Cash at bank and in hand
6,807
6,266
Creditors: amounts falling due within one year
(12,384)
(10,010)
Net current assets
7,394
3,669
Called up share capital
2
2
Profit and loss account
11,675
11,679
Shareholders' funds
11,677
11,681
For the year ending 31 January 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 9 April 2021 and were signed on its behalf by
Alexander Smithers
Director
Company Registration No. 10588554
Alexander Country Estates Ltd
Notes to the Accounts
for the year ended 31 January 2021
Alexander Country Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 10588554. The registered office is 31 NEWLAND ROAD, UPPER BEEDING, STEYNING, WEST SUSSEX, BN44 3JJ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
4
Tangible fixed assets
Total
At 1 February 2020
19,399
At 31 January 2021
19,726
At 1 February 2020
11,387
Charge for the year
4,315
Surplus on revaluation
(259)
At 31 January 2021
15,443
5
Average number of employees
During the year the average number of employees was 2 (2020: 2).