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REGISTERED NUMBER: 07104410 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

ALI GREEN LIMITED

ALI GREEN LIMITED (REGISTERED NUMBER: 07104410)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023










Page

Balance Sheet 1


ALI GREEN LIMITED (REGISTERED NUMBER: 07104410)

BALANCE SHEET
31ST JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 8,978 11,973

CURRENT ASSETS 71,850 59,845

CREDITORS
Amounts falling due within one year (56,922 ) (54,283 )
NET CURRENT ASSETS 14,928 5,562
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,906

17,535

CAPITAL AND RESERVES 23,906 17,535

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ali Green Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07104410

Registered office: First Floor
13a High Street
Edenbridge
Kent
TN8 5AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director, A Green, £52,756 (2022 £49,938). This balance is shown in other creditors falling due within one year.



ALI GREEN LIMITED (REGISTERED NUMBER: 07104410)

BALANCE SHEET - continued
31ST JANUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20th October 2023 and were signed by:





A Green - Director