1 October 2022 false No description of principal activity Taxfiler 2023.11.1 12199053business:PrivateLimitedCompanyLtd2022-10-012023-09-30 121990532022-09-30 121990532022-10-012023-09-30 12199053business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12199053business:FilletedAccounts2022-10-012023-09-30 121990532023-09-30 12199053business:Director12022-10-012023-09-30 12199053business:RegisteredOffice2022-10-012023-09-30 121990532022-09-30 12199053core:WithinOneYear2023-09-30 12199053core:WithinOneYear2022-09-30 12199053core:AfterOneYear2023-09-30 12199053core:AfterOneYear2022-09-30 12199053countries:EnglandWales2022-10-012023-09-30 121990532021-10-012022-09-30 12199053business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12199053 (England and Wales)
ALSHAMERI PICK UP LIMITED Unaudited accounts for the year ended 30 September 2023
ALSHAMERI PICK UP LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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ALSHAMERI PICK UP LIMITED Company Information for the year ended 30 September 2023
Director
Nadeem Anwar ALSHAMERI
Company Number
12199053 (England and Wales)
Registered Office
4 LEYBOURNE GROVE BIRMINGHAM B25 8EG ENGLAND
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ALSHAMERI PICK UP LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
16,384 
20,480 
Current assets
14,553 
16,123 
Creditors: amounts falling due within one year
(1,818)
(2,888)
Net current assets
12,735 
13,235 
Total assets less current liabilities
29,119 
33,715 
Creditors: amounts falling due after more than one year
(48,329)
(49,474)
Accruals and deferred income
(420)
(500)
Net liabilities
(19,630)
(16,259)
Capital and reserves
(19,630)
(16,259)
NOTES TO THE ACCOUNTS
1 Statutory information
ALSHAMERI PICK UP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12199053. The registered office is 4 LEYBOURNE GROVE, BIRMINGHAM, B25 8EG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 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 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 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.
Approved by the board on 12 January 2024
Nadeem Anwar ALSHAMERI Director Company Registration No. 12199053
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