Company Registration No. 13464688 (England and Wales)
AL-HASANI GROUP LIMITED
Unaudited accounts
for the year ended 31 March 2024
AL-HASANI GROUP LIMITED
Unaudited accounts
Contents
AL-HASANI GROUP LIMITED
Company Information
for the year ended 31 March 2024
Company Number
13464688 (England and Wales)
Registered Office
11 WOOD FARM CLOSE
CHESTER
CH2 4PZ
ENGLAND
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
AL-HASANI GROUP LIMITED
Statement of financial position
as at 31 March 2024
Investment property
190,000
190,000
Cash at bank and in hand
1,704
2,861
Creditors: amounts falling due within one year
1,664
-
Net current assets
3,369
2,862
Total assets less current liabilities
193,369
192,862
Creditors: amounts falling due after more than one year
(209,171)
(209,171)
Net liabilities
(15,802)
(16,309)
Called up share capital
1
1
Profit and loss account
(15,803)
(16,310)
Shareholders' funds
(15,802)
(16,309)
For the year ending 31 March 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2024 and were signed on its behalf by
M AL-HASANI
Director
Company Registration No. 13464688
AL-HASANI GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2024
AL-HASANI GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13464688. The registered office is 11 WOOD FARM CLOSE, CHESTER, CH2 4PZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
190,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(1,664)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
133,171
133,171
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).