Company Registration No. 13888451 (England and Wales)
AL MIR GENERAL TRADING UK LTD
Unaudited accounts
for the period from 2 February 2022 to 28 February 2023
AL MIR GENERAL TRADING UK LTD
Unaudited accounts
Contents
AL MIR GENERAL TRADING UK LTD
Company Information
for the period from 2 February 2022 to 28 February 2023
Company Number
13888451 (England and Wales)
Registered Office
8A BRENDON AVENUE
NEASDON
NW10 1SS
UNITED KINGDOM
Accountants
DIVERSITY CONSULTANTS LTD
115 LONDON ROAD
MORDEN
LONDON
SM4 5HP
AL MIR GENERAL TRADING UK LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
4,444
Creditors: amounts falling due within one year
(2,537)
Total assets less current liabilities
14,340
Creditors: amounts falling due after more than one year
(32,830)
Called up share capital
100
Profit and loss account
(18,590)
Shareholders' funds
(18,490)
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2023 and were signed on its behalf by
MARIA NAEEM
Director
Company Registration No. 13888451
AL MIR GENERAL TRADING UK LTD
Notes to the Accounts
for the period from 2 February 2022 to 28 February 2023
AL MIR GENERAL TRADING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13888451. The registered office is 8A BRENDON AVENUE, NEASDON, NW10 1SS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 1.