Registered number
02559849
Albarakah Trade-Link (UK) Limited
Unaudited Filleted Accounts
31 December 2023
Albarakah Trade-Link (UK) Limited
Registered number: 02559849
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Creditors: amounts falling due within one year 3 (99,629) (94,241)
Net current liabilities (99,629) (94,241)
Net liabilities (99,629) (94,241)
Capital and reserves
Called up share capital 255 255
Profit and loss account (99,884) (94,496)
Shareholders' funds (99,629) (94,241)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Al Hoqani, Issa Ali Ahmed
Director
Approved by the board on 26 September 2024
Albarakah Trade-Link (UK) Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Going Concern
The company has net liabilities and is therefore dependent upon the continuing support of its creditors and directors. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 504 -
Other creditors 99,125 94,241
99,629 94,241
4 Other information
Albarakah Trade-Link (UK) Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Hinksey Court
Church Way
Oxford
Oxfordshire
OX2 9SX
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