Registered Number 13470674

AL-SAFA & AL-MARWAH LIMITED

Micro-entity Accounts

30 June 2023

AL-SAFA & AL-MARWAH LIMITED Registered Number 13470674

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
11,400
11,400
Current Assets
291,583
172,726
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(169,838)
(77,288)
Net current assets (liabilities)
121,745
95,438
Total assets less current liabilities
133,145
106,838
Creditors: amounts falling due after more than one year
(92,700)
(92,700)
Provisions for liabilities
0
0
Total net assets (liabilities)
40,445
14,138
Capital and reserves
40,445
14,138
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 10 March 2024

And signed on their behalf by:
Shameem ali, Director

AL-SAFA & AL-MARWAH LIMITED Registered Number 13470674

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2