Ali Baba Carpets Leeds Limited Filleted Accounts Cover
Ali Baba Carpets Leeds Limited
Company No. 10933606
Unaudited Accounts
31 August 2023
Ali Baba Carpets Leeds Limited Balance Sheet Registrar
at
31 August 2023
Company No.
10933606
2023
2022
£
£
Fixed assets
6,6947,739
Current assets
110,427108,080
Creditors: Amounts falling due within one year
(103,730)
(106,161)
Net current assets
6,6971,919
Total assets less current liabilities
13,3919,658
Accruals and deferred income
(1,500)
-
11,8919,658
Capital and reserves
11,891
9,658
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
4
3
General information
Its registered number is:
10933606
Its registered office is:
241 Whitehall Road
Leeds
LS12 6ER
For the year ended 31 August 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 April 2024 and signed on its behalf by:
Ghulam Mustafa - Director
Ali Baba Carpets Leeds Limited1093360631 August 202301 September 2022false11 April 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 109336062022-09-012023-08-31109336062023-08-31109336062022-08-3110933606core:WithinOneYear2023-08-3110933606core:WithinOneYear2022-08-31109336062021-09-012022-08-3110933606bus:RegisteredOffice2022-09-012023-08-31109336062022-09-0110933606bus:Micro-entities2022-09-012023-08-3110933606bus:FullAccounts2022-09-012023-08-3110933606bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3110933606bus:Director12022-09-012023-08-3110933606bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure