Company Registration No. 09041658 (England and Wales)
Ali Catering Decor Limited
Unaudited accounts
for the year ended 31 May 2024
Ali Catering Decor Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Ali Catering Decor Limited
Company Information
for the year ended 31 May 2024
Company Number
09041658 (England and Wales)
Accountants
Gm Professional Accountants
14 Clements Court
Clements Lane
Ilford
Essex
IG1 2QY
Ali Catering Decor Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
31,057
12,421
Current assets
17,914
12,959
Prepayments and accrued income
4,030
4,664
Creditors: amounts falling due within one year
(12,389)
(754)
Net current assets
9,555
16,869
Total assets less current liabilities
40,612
29,290
Creditors: amounts falling due after more than one year
(24,142)
(7,955)
Accruals and deferred income
-
(1,008)
Capital and reserves
16,470
20,327
Ali Catering Decor Limited is a private company, limited by shares, registered in England and Wales, registration number 09041658.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 January 2025
Imran ALI
Director
Company Registration No. 09041658