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G J Alexander Ltd |
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Unaudited Financial Statements |
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for the Period 1 December 2019 to 29 November 2020 |
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G J Alexander Ltd |
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Unaudited Financial Statements |
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for the Period 1 December 2019 to 29 November 2020 |
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G J Alexander Ltd (Registered number: 08299729) |
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Contents of the Financial Statements |
for the Period 1 December 2019 to 29 November 2020 |
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Page |
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Balance Sheet | 1 |
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G J Alexander Ltd (Registered number: 08299729) |
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Balance Sheet |
29 November 2020 |
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2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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G J Alexander Ltd is a
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Registered number: | 08299729 |
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Registered office: | Unit 4 |
Hurricane Drive |
Hurricane Business Park |
Liverpool |
Merseyside |
L24 8RL |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 29 November 2020 and the year ended 30 November 2019: |
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2020 | 2019 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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4. | CONNECTED TRANSACTIONS |
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The director owns the premises used by the company to trade. The director charged rent of £6,430 in the year (£4,320 2019) which is below the full market rate. |
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G J Alexander Ltd (Registered number: 08299729) |
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Balance Sheet - continued |
29 November 2020 |
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The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
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The financial statements were approved by the director and authorised for issue on
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