Company Registration No. 06378909 (England and Wales)
Alissa Jebal Alab Joint Venture Company Limited
Unaudited accounts
for the year ended 31 December 2023
Alissa Jebal Alab Joint Venture Company Limited
Unaudited accounts
Contents
Alissa Jebal Alab Joint Venture Company Limited
Company Information
for the year ended 31 December 2023
Company Number
06378909 (England and Wales)
Registered Office
Unit 1a Griffin Industrial Estate
Penncricket Lane
Rowley Regis
West Midlands
B65 0SN
United Kingdom
Alissa Jebal Alab Joint Venture Company Limited
Statement of financial position
as at 31 December 2023
Intangible assets
-
25,000
Cash at bank and in hand
-
3,970
Creditors: amounts falling due within one year
(46,733)
(51,076)
Net current liabilities
(46,733)
(46,306)
Net liabilities
(46,733)
(21,306)
Called up share capital
100
100
Profit and loss account
(46,833)
(21,406)
Shareholders' funds
(46,733)
(21,306)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 12 August 2024 and were signed on its behalf by
Graham Lucking
Director
Company Registration No. 06378909
Alissa Jebal Alab Joint Venture Company Limited
Notes to the Accounts
for the year ended 31 December 2023
Alissa Jebal Alab Joint Venture Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06378909. The registered office is Unit 1a Griffin Industrial Estate, Penncricket Lane, Rowley Regis, West Midlands, B65 0SN, United Kingdom.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
50,000
Charge for the year
25,000
At 31 December 2023
50,000
At 31 December 2022
25,000
Preference shares with a nominal value of £50,000 were accepted by the company in lieu of an outstanding debt which was considered irrecoverable.
An impairment charge of £25,000 was made at the year end reducing the carrying value of the Preference shares to Nil.
Amounts falling due within one year
Alissa Jebal Alab Joint Venture Company Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
46,733
46,733
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).