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COMPANY REGISTRATION NUMBER: 10996094
Al Badr Investments Ltd
Filleted Unaudited Financial Statements
31 October 2023
Al Badr Investments Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Current assets
2,210,677
2,330,201
Creditors: amounts falling due within one year
45,740
70,473
------------
------------
Net current assets
2,164,937
2,259,728
------------
------------
Total assets less current liabilities
2,164,937
2,259,728
Creditors: amounts falling due after more than one year
1,791,819
1,791,819
Accruals and deferred income
8,700
9,630
------------
------------
364,418
458,279
------------
------------
Capital and reserves
364,418
458,279
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr E Osman
1,791,819
1,791,819
------------
------------
For the year ending 31 October 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 his 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 23 October 2024 , and are signed on behalf of the board by:
Mr E Osman
Director
Company registration number: 10996094
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A2 Livingstone Court, 55 Peel Road, Harrow, Middlesex, HA3 7QT, UK.