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Company registration number: 11146081
AL KABIR PROPERTIES LTD
Unaudited filleted financial statements
31 January 2024
AL KABIR PROPERTIES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AL KABIR PROPERTIES LTD
Directors and other information
Director J Haque
Company number 11146081
Registered office 10 Heneage Street
London
E1 5LJ
Accountants Abacus Partners (LDN) LLP
Unit A, Abbotts Wharf,
93 Stainsby Road
London
E14 6JL
AL KABIR PROPERTIES LTD
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 526,332 526,332
_______ _______
Current assets 406,726 328,066
Creditors: amounts falling due within one year ( 466,132) ( 412,305)
_______ _______
Net current liabilities ( 59,406) ( 84,239)
_______ _______
Total assets less current liabilities 466,926 442,093
Creditors: amounts falling due after more than one year ( 376,000) ( 376,000)
Accruals and deferred income ( 4,050) ( 2,650)
_______ _______
Net assets 86,876 63,443
_______ _______
Capital and reserves 86,876 63,443
_______ _______
AL KABIR PROPERTIES LTD
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 4 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 January 2025 , and are signed on behalf of the board by:
J Haque
Director
Company registration number: 11146081
The company is a private company limited by shares, registered in England and Wales.