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Registered Number: 08282206
England and Wales

 

 

 

CLAU ALI LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Report of the accountant to the director of Clau Ali Ltd.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30/11/2023.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.


On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.


For and on behalf of



....................................................
Priority Point Ltd
The Workshop
32 - 40 Tontine Street
Folkestone
Kent
CT20 1JU
15 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 14,500    13,000 
Debtors: amounts falling due within one year 166    30 
Cash at bank and in hand 105    236 
14,771    13,266 
Creditors: amount falling due within one year (1,437)   (3,253)
Net current assets 13,334    10,013 
 
Total assets less current liabilities 13,334    10,013 
Net assets 13,334    10,013 
 

Capital and reserves
     
Called up share capital 3 2    2 
Profit and loss account 13,332    10,011 
Shareholders' funds 13,334    10,013 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 August 2024 and were signed on its behalf by:


-------------------------------
Claudia MURARITA
Director
-------------------------------
Mohammad DOOST
Director
2
General Information
Clau Ali Ltd is a private company, limited by shares, registered in England and Wales, registration number 08282206, registration address 101A Stroud Green Road, London, N4 3PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods supplied by the company, net of trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

The average number of employees is two.
Average number of employees during the year was 2 (2022 : 2).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £0.00 each  
 

4.

General information

The company is a private company limited by shares and is registered in England and Wales, with registration number 08282206. The address of the registered office is 101A Stroud Green Road, London, N4 3PX.

5.

Period covered by the financial statements

The period covered by the financial statements is 01/12/2022-30/11/2023.

6.

Rounding

All figures in the current report have been rounded up to the nearest pound. 

7.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006. 

8.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime. 

3