Registered Number 07027709

ALI PARES LIMITED

Micro-entity Accounts

30 September 2023

ALI PARES LIMITED Registered Number 07027709

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
47,819
42,280
Current Assets
95,131
100,277
Creditors: amounts falling due within one year
(124,605)
(105,270)
Net current assets (liabilities)
(29,474)
(4,993)
Total assets less current liabilities
18,345
37,287
Creditors: amounts falling due after more than one year
(12,498)
(14,703)
Total net assets (liabilities)
5,847
22,584
Capital and reserves
5,847
22,584
  • For the year ending 30 September 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 1 December 2023

And signed on their behalf by:
Mr A. Pares, Director

ALI PARES LIMITED Registered Number 07027709

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

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