Company Registration No. SC647636 (Scotland)
Almendro Limited
Unaudited accounts
for the year ended 30 November 2021
Almendro Limited
Annual report and unaudited accounts
for the year ended 30 November 2021
Almendro Limited
Statement of Financial Position
as at 30 November 2021
Fixed assets
16,317
20,138
Current assets
30,670
41,356
Creditors: amounts falling due within one year
(22,382)
(5,000)
Net current assets
8,288
36,356
Total assets less current liabilities
24,605
56,494
Creditors: amounts falling due after more than one year
(40,833)
(45,000)
Accruals and deferred income
(2,213)
(2,773)
(Net liabilities)/net assets
(18,441)
8,721
Capital and reserves
(18,441)
8,721
Almendro Limited is a private company, limited by shares, registered in Scotland, registration number SC647636. The registered office is 411-413 GREAT WESTERN ROAD, GLASGOW, G4 9JA, SCOTLAND.
2 Director's advances, credit and guarantees
During the year the company granted an interest-bearing loanof 2.5% per annum to the sole director and a shareholder and his wife, the other shareholder with no fixed repayment terms. At the date of The Statement of Financial Position, £16,773 (2020: £6,244) was due to the company. It was repaid on 31/07/2022
3 Average number of employees
During the year the average number of employees was 7 (2020: 0).
Almendro Limited
Statement of Financial Position
as at 30 November 2021 (continued)
For the year ending 30 November 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 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 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 2 August 2022
Ahmad Fakouri
Director
Company Registration No. SC647636