Company Registration No. 09954157 (England and Wales)
Cave of Aladin Limited
Unaudited accounts
for the year ended 31 January 2023
Cave of Aladin Limited
Unaudited accounts
Contents
Cave of Aladin Limited
Company Information
for the year ended 31 January 2023
Company Number
09954157 (England and Wales)
Registered Office
24 LITTLESTAIRS ROAD
SHANKLIN
PO37 6HS
ENGLAND
Accountants
Patrick Legg
24 Littlestairs Road
Shanklin
Isle of Wight
PO37 6HS
Cave of Aladin Limited
Accountants' report
Accountants' report to the director of Cave of Aladin Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Patrick Legg
24 Littlestairs Road
Shanklin
Isle of Wight
PO37 6HS
26 October 2023
Cave of Aladin Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
169,813
136,026
Creditors: amounts falling due within one year
(9,081)
(9,556)
Net current assets
163,492
131,525
Total assets less current liabilities
163,492
131,525
Creditors: amounts falling due after more than one year
(369)
(2,990)
Net assets
163,123
128,535
Profit and loss account
163,123
128,535
Shareholders' funds
163,123
128,535
For the year ending 31 January 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2023 and were signed on its behalf by
Dr Hafiz Aladin
Director
Company Registration No. 09954157
Cave of Aladin Limited
Notes to the Accounts
for the year ended 31 January 2023
Cave of Aladin Limited is a private company, limited by shares, registered in England and Wales, registration number 09954157. The registered office is 24 LITTLESTAIRS ROAD, SHANKLIN, PO37 6HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,081
9,556
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
369
2,990
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).