AL-KINDI

Company limited by guarantee

Company Registration Number:
09081988 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

AL-KINDI

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AL-KINDI

Company limited by guarantee

Company Information

for the Period Ended 31 December 2022




Registered office: 21
Montana Gardens
Sutton
Surrey
England
SM1 4FP
Company Registration Number: 09081988 (England and Wales)

AL-KINDI

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 1,200 635
Cost of Materials ( 2,207 ) ( 674 )
Surplus or (Deficit) for Period ( 1,007 ) ( 39 )

AL-KINDI

Company limited by guarantee

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 440 1,448
Net current assets (liabilities): 440 1,448
Total assets less current liabilities: 440 1,448
Total net assets (liabilities): 440 1,448
Reserves: 440 1,448

AL-KINDI

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2022 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Haval Kadhem
Status: Director

Name: Ali AlBadri
Status: Director

The notes form part of these financial statements

AL-KINDI

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

AL-KINDI

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No