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Registered number: 14045513
Ali Fabs Ltd
Unaudited Financial Statements
For the Period 13 April 2022 to 31 May 2023
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
Balance Sheet
Registered number: 14045513
31 May 2023
£
Current assets 3,383
Creditors: Amounts Falling Due Within One Year (2,681 )
NET CURRENT ASSETS 702
TOTAL ASSETS LESS CURRENT LIABILITIES 702
Accruals and deferred income (750 )
NET LIABILITIES (48 )
CAPITAL AND RESERVES (48 )

Notes

1. General Information
Ali Fabs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14045513 . The registered office is 7 Cheshire Street, Market Drayton, Shropshire, TF9 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Alister Munro - 12,251 10,653 - 1,598
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Alister Munro
Director
20th November 2023