2022-11-01 SC610381 2023-10-31 SC610381 2022-11-01 2023-10-31 SC610381 2022-10-31 SC610381 2021-11-01 2022-10-31 SC610381 uk-core:WithinOneYear 2022-10-31 SC610381 uk-core:WithinOneYear 2023-10-31 SC610381 uk-core:AfterOneYear 2022-10-31 SC610381 uk-core:AfterOneYear 2023-10-31 SC610381 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure SC610381 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC610381 uk-bus:Micro-entities 2022-11-01 2023-10-31 SC610381 uk-bus:FullAccounts 2022-11-01 2023-10-31 SC610381 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Al Madina Catering Ltd
Registered Number:SC610381
For the year ended 31 October 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 October 2023
Al Madina Catering Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC610381
Registered Number :
As at 31 October 2023
Al Madina Catering Ltd
Statement of Financial Position and Notes to the Accounts
£
£
31/10/2022
31/10/2023
£
£
27,613
32,616
Fixed assets
6,087
3,518
Current assets
Creditors: amounts falling due
within one year
(17,907)
(12,604)
(14,389)
(6,517)
Net current liabilities
Total assets less current liabilities
21,096
18,227
Creditors: amounts falling due
after more than one year
(53,069)
(51,687)
(30,591)
Net liabilities
(34,842)
(30,591)
(34,842)
Capital and reserves
Notes to the Accounts
Statutory Information
Al Madina Catering Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC610381.
Registered address:
22A Queen Street
Peterhead
Aberdeenshire
Scotland
AB42 1TS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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SC610381
Registered Number :
For the year ended 31 October 2023
Al Madina Catering Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply with the requirements
of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Arif Ahmed Ali Director
These financial statements were approved and authorised for issue by the Board on 24 July 2024 and were signed by:
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