AL MADINAH MANAGEMENT COMPANY LIMITED

Company Registration Number:
07377896 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

AL MADINAH MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AL MADINAH MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: Lynstock House
Lynstock Way
Lostock
Bolton
Lancashire
BL6 4SA
Company Registration Number: 07377896 (England and Wales)

AL MADINAH MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 1,833 1,534
Other charges ( 1,833 ) ( 1,534 )
Profit or (Loss) for Period 0 0

AL MADINAH MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Current assets: 167 565
Prepayments and accrued income: 120 120
Creditors: amounts falling due within one year: ( 60 ) ( 120 )
Net current assets (liabilities): 227 565
Total assets less current liabilities: 227 565
Accruals and deferred income: ( 214 ) ( 552 )
Total net assets (liabilities): 13 13
Capital and reserves: 13 13

AL MADINAH MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2022
And Signed On Behalf Of The Board By:

Name: Matthew Christopher Hackett
Status: Director

The notes form part of these financial statements

AL MADINAH MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

AL MADINAH MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No