1 December 2022 false No description of principal activity Taxfiler 2024.5 09319188business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093191882022-11-30 093191882022-12-012023-11-30 09319188business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09319188business:FilletedAccounts2022-12-012023-11-30 093191882023-11-30 09319188business:Director12022-12-012023-11-30 09319188business:RegisteredOffice2022-12-012023-11-30 093191882022-11-30 09319188core:AfterOneYear2023-11-30 09319188core:AfterOneYear2022-11-30 09319188core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09319188core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09319188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09319188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09319188core:PreviouslyStatedAmount2023-11-30 09319188core:PreviouslyStatedAmount2022-11-30 09319188business:SmallEntities2022-12-012023-11-30 09319188countries:EnglandWales2022-12-012023-11-30 093191882021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09319188 (England and Wales)
LAYALI EVENTS LTD Unaudited accounts for the year ended 30 November 2023
LAYALI EVENTS LTD Unaudited accounts Contents
Page
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LAYALI EVENTS LTD Company Information for the year ended 30 November 2023
Director
Hebbah Gamal Hafez SHABAN ALI
Company Number
09319188 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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LAYALI EVENTS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
9,037 
Cash at bank and in hand
- 
1,483 
- 
10,520 
Net current assets
- 
10,520 
Total assets less current liabilities
- 
10,520 
Creditors: amounts falling due after more than one year
(643)
(11,163)
Net liabilities
(643)
(643)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(843)
(843)
Shareholders' funds
(643)
(643)
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 30 August 2024 and were signed on its behalf by
Hebbah Gamal Hafez SHABAN ALI Director Company Registration No. 09319188
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LAYALI EVENTS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LAYALI EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09319188. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
9,037 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
10,000 
Other creditors
643 
1,163 
643 
11,163 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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