Registered number
11662863
Al Madinah Supermarket Limited
Filleted Accounts
30 November 2020
Al Madinah Supermarket Limited
Registered number: 11662863
Balance Sheet
as at 30 November 2020
2020 2019
£ £
Fixed assets 109,545 -
Current assets 22,442 -
Creditors: amounts falling due within one year (11,406) -
Net current assets 11,036 -
Total assets less current liabilities 120,581 -
Creditors: amounts falling due after more than one year (93,256) -
Accruals and deferred income (60,664) -
Net liabilities (33,339) -
Capital and reserves (33,339) -
Number Number
Average number of employees 6 0
The company is a private company limited by shares and incorporated in England. Its registered office is 226 High Road, London NW10 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Husseinkhal
Director
Approved by the board on 31 August 2023
Al Madinah Supermarket Limited 11662863 false 2019-12-01 2020-11-30 2020-11-30 VT Final Accounts October 2023 Mr N Husseinkhal No description of principal activity 11662863 2018-12-01 2019-11-30 11662863 core:WithinOneYear 2019-11-30 11662863 core:AfterOneYear 2019-11-30 11662863 2019-12-01 2020-11-30 11662863 bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 11662863 bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 11662863 countries:England 2019-12-01 2020-11-30 11662863 bus:Director40 2019-12-01 2020-11-30 11662863 bus:Micro-entities 2019-12-01 2020-11-30 11662863 bus:FullAccounts 2019-12-01 2020-11-30 11662863 2020-11-30 11662863 core:WithinOneYear 2020-11-30 11662863 core:AfterOneYear 2020-11-30 11662863 2019-11-30 iso4217:GBP xbrli:pure