Registered Number 06422413

AL GALI LIMITED

Micro-entity Accounts

30 November 2023

AL GALI LIMITED Registered Number 06422413

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
152,032
157,747
Current Assets
446,586
451,544
Creditors: amounts falling due within one year
(203,337)
(228,199)
Net current assets (liabilities)
243,249
223,345
Total assets less current liabilities
395,281
381,092
Creditors: amounts falling due after more than one year
(59,864)
(69,863)
Total net assets (liabilities)
335,417
311,229
Capital and reserves
335,417
311,229
  • For the year ending 30 November 2023 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2024

And signed on their behalf by:
Aiman Shakir, Director

AL GALI LIMITED Registered Number 06422413

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 7 6