1 May 2021 false No description of principal activity Taxfiler 2022.8.3 09018342business:PrivateLimitedCompanyLtd2021-05-012022-04-30 090183422021-04-30 090183422021-05-012022-04-30 09018342business:AuditExempt-NoAccountantsReport2021-05-012022-04-30 09018342business:FullAccounts2021-05-012022-04-30 090183422022-04-30 09018342business:Director12021-05-012022-04-30 09018342business:RegisteredOffice2021-05-012022-04-30 090183422021-04-30 09018342core:WithinOneYear2022-04-30 09018342core:WithinOneYear2021-04-30 09018342core:AfterOneYear2022-04-30 09018342core:AfterOneYear2021-04-30 09018342countries:EnglandWales2021-05-012022-04-30 090183422020-05-012021-04-30 09018342business:Micro-entities2021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09018342 (England and Wales)
LUBNA & ALI COMPANY LIMITED Unaudited accounts for the year ended 30 April 2022
LUBNA & ALI COMPANY LIMITED Annual report and unaudited accounts for the year ended 30 April 2022
CONTENTS
PAGE
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LUBNA & ALI COMPANY LIMITED Company Information for the year ended 30 April 2022
Director
Lubna Abbas Kaim Khani
Company Number
09018342 (England and Wales)
Registered Office
97 Cricklewood Broadway London NW2 3JG
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LUBNA & ALI COMPANY LIMITED Statement of Financial Position as at 30 April 2022
2022 
2021 
£ 
£ 
Fixed assets
2,845 
3,556 
Current assets
28,276 
35,958 
Creditors: amounts falling due within one year
(87,322)
(103,848)
Net current liabilities
(59,046)
(67,890)
Total assets less current liabilities
(56,201)
(64,334)
Creditors: amounts falling due after more than one year
(17,000)
(17,000)
Accruals and deferred income
(1,000)
- 
Net liabilities
(74,201)
(81,334)
Capital and reserves
(74,201)
(81,334)
NOTES TO THE ACCOUNTS
1 Statutory information
LUBNA & ALI COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09018342. The registered office is 97 Cricklewood Broadway, London, NW2 3JG.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2022
Lubna Abbas Kaim Khani Director Company Registration No. 09018342
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