Company Registration No. 13075404 (England and Wales)
ALI&SON INVESTMENT LTD
Unaudited accounts
for the year ended 31 December 2022
ALI&SON INVESTMENT LTD
Unaudited accounts
Contents
ALI&SON INVESTMENT LTD
Company Information
for the year ended 31 December 2022
Director
MOHAMMAD NAIM ALI
Company Number
13075404 (England and Wales)
Registered Office
43 LOWTHER DRIVE
ENFIELD
EN2 7JW
UNITED KINGDOM
Accountants
AHM Accountancy Services
97 Turnpike Lane
London
N8 0DY
ALI&SON INVESTMENT LTD
Statement of financial position
as at 31 December 2022
Investment property
600,000
600,000
Cash at bank and in hand
8,651
8,651
Net current assets
8,651
8,651
Total assets less current liabilities
608,651
608,651
Creditors: amounts falling due after more than one year
(649,238)
(649,238)
Net liabilities
(40,587)
(40,587)
Called up share capital
1
1
Profit and loss account
(40,588)
(40,588)
Shareholders' funds
(40,587)
(40,587)
For the year ending 31 December 2022 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 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 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 30 September 2023 and were signed on its behalf by
MOHAMMAD NAIM ALI
Director
Company Registration No. 13075404
ALI&SON INVESTMENT LTD
Notes to the Accounts
for the year ended 31 December 2022
ALI&SON INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13075404. The registered office is 43 LOWTHER DRIVE, ENFIELD, EN2 7JW, 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 remained unchanged from the previous year, and also 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.
Fair value at 1 January 2022
600,000
At 31 December 2022
600,000
5
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
400,000
400,000
Loans from directors
249,238
249,238
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).