Registered Number 07667599

AL MEDINA FOODS LTD

Micro-entity Accounts

31 May 2023

AL MEDINA FOODS LTD Registered Number 07667599

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
255,211
246,194
Current Assets
133,305
135,635
Creditors: amounts falling due within one year
(433,377)
(419,490)
Net current assets (liabilities)
(300,072)
(283,855)
Total assets less current liabilities
(44,861)
(37,661)
Creditors: amounts falling due after more than one year
(22,050)
(32,698)
Total net assets (liabilities)
(66,911)
(70,359)
Capital and reserves
(66,911)
(70,359)
  • For the year ending 31 May 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 8 August 2024

And signed on their behalf by:
Amjad Mahmood, Director

AL MEDINA FOODS LTD Registered Number 07667599

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

1Employees
2023 2022
Average number of employees during the period 12 15