Lalqila Maghull Ltd 11328263 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is licensed restaurants Digita Accounts Production Advanced 6.30.9574.0 true 11328263 2023-05-01 2024-04-30 11328263 2024-04-30 11328263 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11328263 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11328263 bus:Micro-entities 2023-05-01 2024-04-30 11328263 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11328263 bus:FilletedAccounts 2023-05-01 2024-04-30 11328263 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11328263 bus:RegisteredOffice 2023-05-01 2024-04-30 11328263 bus:Director1 2023-05-01 2024-04-30 11328263 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11328263 countries:AllCountries 2023-05-01 2024-04-30 11328263 2022-05-01 2023-04-30 11328263 2023-04-30 11328263 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11328263 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11328263

Lalqila Maghull Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Lalqila Maghull Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lalqila Maghull Ltd

Company Information

Director

Ruelul Haque

Registered office

Unit 5
Liverpool Road North
Liverpool
Merseyside
L31 2HB

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Lalqila Maghull Ltd

(Registration number: 11328263)
Statement of Financial Position as at 30 April 2024

2024
£

2023
£

Fixed assets

9,046

10,016

Current assets

19,256

13,880

Prepayments and accrued income

37

513

Creditors: Amounts falling due within one year

(53,683)

(38,551)

Net current liabilities

(34,390)

(24,158)

Total assets less current liabilities

(25,344)

(14,142)

Creditors: Amounts falling due after more than one year

(21,458)

(25,588)

Accruals and deferred income

(1,896)

(1,080)

 

(48,698)

(40,810)

Capital and reserves

(48,698)

(40,810)

1

General information

The address of its registered office is:
Unit 5
Liverpool Road North
Liverpool
Merseyside
L31 2HB
England

These financial statements were authorised for issue by the director on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Lalqila Maghull Ltd

(Registration number: 11328263)
Statement of Financial Position as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 20 January 2025
 

.........................................
Ruelul Haque
Director