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COMPANY REGISTRATION NUMBER: 06651119
AL - HAAD LIMITED
Filleted Unaudited Financial Statements
31 August 2024
AL - HAAD LIMITED
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
16,806
17,748
--------
--------
Current assets
44,505
77,648
Prepayments and accrued income
12,500
12,500
--------
--------
57,005
90,148
Creditors: amounts falling due within one year
19,937
27,445
--------
--------
Net current assets
37,068
62,703
--------
--------
Total assets less current liabilities
53,874
80,451
Creditors: amounts falling due after more than one year
34,064
39,367
Accruals and deferred income
2,971
2,698
--------
--------
16,839
38,386
--------
--------
Capital and reserves
16,839
38,386
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 8 ).
2. Directors' advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 13 May 2025 , and are signed on behalf of the board by:
A MEHMOOD
Director
Company registration number: 06651119
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147, THE BROADWAY, SOUTHALL, MIDDX, UB1 1LP, UK.