Registered number
08312425
AL MEDINA TRADING LIMITED
Filleted Accounts
31 October 2023
AL MEDINA TRADING LIMITED
Registered number: 08312425
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 14,315 17,457
Current assets 28,365 46,323
Creditors: amounts falling due within one year (7,830) (6,373)
Net current assets 20,535 39,950
Total assets less current liabilities 34,850 57,407
Creditors: amounts falling due after more than one year (27,544) (37,271)
Net assets 7,306 20,136
Capital and reserves 7,306 20,136
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Falcon Road, London, SW11 2PG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Maria Cecilia Martins Boukhalfa
Director
Approved by the board on 30 July 2024
AL MEDINA TRADING LIMITED 08312425 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Maria Cecilia Martins Boukhalfa No description of principal activity 08312425 2021-11-01 2022-10-31 08312425 core:WithinOneYear 2022-10-31 08312425 core:AfterOneYear 2022-10-31 08312425 2022-11-01 2023-10-31 08312425 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08312425 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08312425 countries:England 2022-11-01 2023-10-31 08312425 bus:Director40 2022-11-01 2023-10-31 08312425 bus:Micro-entities 2022-11-01 2023-10-31 08312425 bus:FilletedAccounts 2022-11-01 2023-10-31 08312425 2023-10-31 08312425 core:WithinOneYear 2023-10-31 08312425 core:AfterOneYear 2023-10-31 08312425 2022-10-31 iso4217:GBP xbrli:pure