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Registered Number: 07279969


 

 

 

AL-SQR EXPRESS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 82,139    80,737 
82,139    80,737 
Current assets      
Debtors 88,103    39,195 
Cash at bank and in hand 25,098    34,302 
113,201    73,497 
Creditors: amount falling due within one year (70,394)   (85,175)
Net current assets 42,807    (11,678)
 
Total assets less current liabilities 124,946    69,059 
Creditors: amount falling due after more than one year (46,153)   (64,813)
Net assets 78,793    4,246 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 78,693    4,146 
Shareholder's funds 78,793    4,246 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 March 2024 and were signed by:


-------------------------------
Haitham ABU AISHAH
Director
1
General Information
AL-SQR EXPRESS LTD is a private company, limited by shares, registered in , registration number 07279969, registration address UNIT 1 13-15 SUNBEAM ROAD, PARK ROYAL LONDON, NW10 6JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 10).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 July 2022   163,881    35,441    199,322 
Additions 21,000        21,000 
Disposals      
At 30 June 2023 21,000    163,881    35,441    220,322 
Depreciation
At 01 July 2022   102,138    16,447    118,585 
Charge for year 1,313    15,436    2,849    19,598 
On disposals      
At 30 June 2023 1,313    117,574    19,296    138,183 
Net book values
Closing balance as at 30 June 2023 19,687    46,307    16,145    82,139 
Opening balance as at 01 July 2022   61,743    18,994    80,737 


2