ALARABIA CARGO LTD

Company Registration Number:
07859519 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

ALARABIA CARGO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

ALARABIA CARGO LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 16,484 21,501
Total fixed assets: 16,484 21,501
Current assets
Debtors:   40,438 4,179
Cash at bank and in hand: 206,905 167,227
Total current assets: 247,343 171,406
Creditors: amounts falling due within one year:   (152,977) (52,294)
Net current assets (liabilities): 94,366 119,112
Total assets less current liabilities: 110,850 140,613
Creditors: amounts falling due after more than one year:   (45,585) (49,699)
Total net assets (liabilities): 65,265 90,914
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,165 90,814
Shareholders funds: 65,265 90,914

The notes form part of these financial statements

ALARABIA CARGO LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2023
and signed on behalf of the board by:

Name: A Alkayed
Status: Director

The notes form part of these financial statements

ALARABIA CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALARABIA CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 16 10

ALARABIA CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 61,097
Additions 478
At 30 November 2022 61,575
Depreciation
At 01 December 2021 39,596
Charge for year 5,495
At 30 November 2022 45,091
Net book value
At 30 November 2022 16,484
At 30 November 2021 21,501