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Company Registration No. 13749781 (England and Wales)
UMAIMEN BOOKS LTD Unaudited accounts for the year ended 30 November 2023
UMAIMEN BOOKS LTD Unaudited accounts Contents
Page
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UMAIMEN BOOKS LTD Company Information for the year ended 30 November 2023
Director
Camilla Hadi Salman Al-Attar
Company Number
13749781 (England and Wales)
Registered Office
HUNTERS LODGE PARK ROAD UXBRIDGE UB8 1NT ENGLAND
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UMAIMEN BOOKS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Cash at bank and in hand
6,259 
5,026 
Creditors: amounts falling due within one year
(14,540)
(12,590)
Net current liabilities
(8,281)
(7,564)
Net liabilities
(8,181)
(7,464)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,281)
(7,564)
Shareholders' funds
(8,181)
(7,464)
For the year ending 30 November 2023 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 28 August 2024 and were signed on its behalf by
Camilla Hadi Salman Al-Attar Director Company Registration No. 13749781
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UMAIMEN BOOKS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
UMAIMEN BOOKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13749781. The registered office is HUNTERS LODGE, PARK ROAD, UXBRIDGE, UB8 1NT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1 
- 
Loans from directors
13,839 
11,990 
Accruals
700 
600 
14,540 
12,590 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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