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Registered Number: 11202454
England and Wales

 

 

 

ALI G PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
V-Tax Accountants and Business Consultants Limited
29 February 2024



....................................................

V-Tax Accountants and Business Consultants Limited

9 Brownlow Drive
Rise Park
Nottingham
NG5 5AA
23 October 2024
1
  2024   2023
    £ £   £ £
Fixed assets   233,750      220,000 
Current assets 2,567      924   
Creditors: amount falling due within one year (1,350)     (1,018)  
Net current assets   1,217      (94)
Total assets less current liabilities   234,967      219,906 
Creditors: amount falling due after more than one year   (68,867)     (50,795)
Net assets   166,100      169,111 
 

         
Capital and reserves   166,100      169,111 
 
NOTES TO THE ACCOUNTS

General Information
Ali G Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11202454, registration address 4 Newlyn Gardens, Nottingham, Nottinghamshire, NG8 5GW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).


For the year ended 29 February 2024 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 October 2024 and were signed by:


--------------------------------
Arsul Rashid Ali
Director
2