Registered Number 12937498

AL-WALEED LTD

Micro-entity Accounts

31 October 2023

AL-WALEED LTD Registered Number 12937498

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
45,210
30,520
Current Assets
790
1,154
Creditors: amounts falling due within one year
-
(15,000)
Net current assets (liabilities)
790
(13,846)
Total assets less current liabilities
46,000
16,674
Creditors: amounts falling due after more than one year
(30,235)
(42,511)
Total net assets (liabilities)
15,765
(25,837)
Capital and reserves
15,765
(25,837)
  • For the year ending 31 October 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 August 2024

And signed on their behalf by:
Ahmed MODHAFAR, Director

AL-WALEED LTD Registered Number 12937498

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 5 3