1 December 2022 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP137146302022-12-012023-11-30137146302023-11-30137146302022-11-3013714630core:WithinOneYear2023-11-3013714630core:WithinOneYear2022-11-30137146302021-11-012022-11-3013714630bus:Director12022-12-012023-11-301371463012022-12-012023-11-3013714630countries:EnglandWales2022-12-012023-11-3013714630bus:AuditExemptWithAccountantsReport2022-12-012023-11-3013714630bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013714630bus:Micro-entities2022-12-012023-11-3013714630bus:FullAccounts2022-12-012023-11-30
Company registration number:
13714630
SHALABY LIMITED
Unaudited Filleted Financial Statements for the year ended
30 November 2023
SHALABY LIMITED
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
1,599
 
1,599
 
   
Current assets
21,547
 
35,527
 
Creditors: amounts falling due within one year
(1,342
)
44,985
 
Net current assets
20,205
 
80,512
 
Total assets less current liabilities
21,804
 
82,111
 
Accruals and deferred income
(21,704
)
(60,000
)
Net assets
100
 
22,111
 
   
Capital and reserves
100
 
22,111
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
3.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 September 2024
, and are signed on behalf of the board by:
Eslam Lotfy Shalaby
Director
Company registration number:
13714630