ALEXIS WILSON PROPERTIES LIMITED
|
Registered Number
:
04091583
|
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
ALEXIS WILSON PROPERTIES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ALEXIS WILSON PROPERTIES LIMITED
Statement of Financial Position
2021
2022
2
555,000
555,000
555,000
555,000
Trade and other receivables
|
32,401
42,401
3
36,412
Cash and cash equivalents
|
41,370
83,771
68,813
Trade and other payables
:
amounts falling due within one
|
year
|
(11,845)
(13,261)
4
56,968
70,510
Net current assets
Total assets less current liabilities
|
625,510
611,968
(33,538)
(26,806)
Provisions for liabilities
|
591,972
Net assets
585,162
100
100
591,872
585,062
591,972
585,162
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mrs ALEXIS WILSON Director
|
These financial statements were approved and authorised for issue by the Board on 03 October 2022 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2022
ALEXIS WILSON PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information
ALEXIS WILSON PROPERTIES LIMITED is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
04091583
.
|
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
555,000
555,000
555,000
555,000
3
.
Trade and other receivables
|
2021
2022
32,401
32,401
10,000
-
32,401
42,401
The debtors above include the following amounts falling due after more than one year
:
|
10,000
-
2 of 3
For the year ended 31 March 2022
ALEXIS WILSON PROPERTIES LIMITED
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
1
1
Taxation and social security
|
10,770
9,874
2,490
1,970
13,261
11,845
5
.
Average number of persons employed
|
During the year the average number of employees was 0
3 of 3