Registered Number 12383350

AL-BATTAR LIMITED

Micro-entity Accounts

31 January 2023

AL-BATTAR LIMITED Registered Number 12383350

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
112,128
95,232
Current Assets
23,681
66,458
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,517)
(102,202)
Net current assets (liabilities)
14,164
(35,744)
Total assets less current liabilities
126,292
59,488
Creditors: amounts falling due after more than one year
(115,294)
(33,838)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
10,998
25,650
Capital and reserves
10,998
25,650
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 13 October 2023

And signed on their behalf by:
Muhammad Kashif Ahmad, Director

AL-BATTAR LIMITED Registered Number 12383350

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 6 9