Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-09-01false1Property rentalfalse 12162025 2022-09-01 2023-08-31 12162025 2021-09-01 2022-08-31 12162025 2023-08-31 12162025 2022-08-31 12162025 c:Director1 2022-09-01 2023-08-31 12162025 c:RegisteredOffice 2022-09-01 2023-08-31 12162025 d:CurrentFinancialInstruments 2023-08-31 12162025 d:CurrentFinancialInstruments 2022-08-31 12162025 d:Non-currentFinancialInstruments 2023-08-31 12162025 d:Non-currentFinancialInstruments 2022-08-31 12162025 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12162025 c:FullAccounts 2022-09-01 2023-08-31 12162025 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12162025 c:Micro-entities 2022-09-01 2023-08-31 12162025 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 12162025









AL-THUKAIR LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2023

 
AL-THUKAIR LTD
 
 
COMPANY INFORMATION


Director
Mr N Al-Thekair 




Registered number
12162025



Registered office
Number 22
Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS




Accountants
Creasey Son & Wickenden
Chartered Accountants

Hearts of Oak House

4 Pembroke Road

Sevenoaks

Kent

TN13 1XR





 
AL-THUKAIR LTD
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
AL-THUKAIR LTD
REGISTERED NUMBER: 12162025

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
1,234,297
1,234,297

Current assets
-
2,944

Prepayments and accrued income
132
4,224

Creditors: amounts falling due within one year
(694,909)
(695,139)

Net current liabilities
 
 
(694,777)
 
 
(687,971)

Total assets less current liabilities
539,520
546,326

Creditors: amounts falling due after more than one year
(664,000)
(664,000)


Accruals and deferred income
(4,268)
(5,396)

Net liabilities
(128,748)
(123,070)



Capital and reserves
(128,748)
(123,070)


Notes


General information

The company is incorporated in Engalnd and Wales as a private company limited by shares.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

Page 1

 
AL-THUKAIR LTD
REGISTERED NUMBER: 12162025
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 April 2024.




Mr N Al-Thekair
Director

 
Page 2