AL-ASSALA MOROCCAN RESTAURANT LTD

Company Registration Number:
11640217 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AL-ASSALA MOROCCAN RESTAURANT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AL-ASSALA MOROCCAN RESTAURANT LTD

Company Information

for the Period Ended 31 October 2023




Director: EL-Mostafa Majdouli
Registered office: 537
Green Lane
Small Heath
Birmingham
GBR
B9 5PT
Company Registration Number: 11640217 (England and Wales)

AL-ASSALA MOROCCAN RESTAURANT LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

56102 - Unlicensed restaurants and cafes

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
EL-Mostafa Majdouli

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: EL-Mostafa Majdouli
Status: Director

AL-ASSALA MOROCCAN RESTAURANT LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 46,482 33,393
Other Income - 2,667
Cost of Materials ( 10,113 ) ( 5,009 )
Staff Costs - ( 15,965 )
Other charges ( 36,367 ) ( 16,581 )
Profit or (Loss) for Period 2 ( 1,495 )

AL-ASSALA MOROCCAN RESTAURANT LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 100 4
Creditors: amounts falling due within one year: ( 500 ) ( 1,498 )
Net current assets (liabilities): ( 400 ) ( 1,494 )
Total assets less current liabilities: ( 400 ) ( 1,494 )
Total net assets (liabilities): ( 400 ) ( 1,494 )
Capital and reserves: ( 400 ) ( 1,494 )

AL-ASSALA MOROCCAN RESTAURANT LTD

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: EL-Mostafa Majdouli
Status: Director

The notes form part of these financial statements

AL-ASSALA MOROCCAN RESTAURANT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

AL-ASSALA MOROCCAN RESTAURANT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No