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Unaudited Financial Statements for the Year Ended 31 March 2021 |
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Al-Naimi Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2021 |
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Al-Naimi Limited |
Al-Naimi Limited (Registered number: 11802859) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2021 |
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Page |
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Balance Sheet | 1 |
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Al-Naimi Limited (Registered number: 11802859) |
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Balance Sheet |
31 March 2021 |
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31.3.21 | 31.3.20 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Al-Naimi Limited is a
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Registered number: | 11802859 |
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Registered office: | 37 Fenwick Street |
Boldon Colliery |
Tyne and Wear |
NE35 9HU |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the year Mr M Abdul Rassaq, who is a director of the company, provided the company with an interest-free loan that was repayable on demand and which is included within other creditors. As at 31 March 2021 the company owed Mr M Abdul Rassaq £29,791 (2020: £6,186). |
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Al-Naimi Limited (Registered number: 11802859) |
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Balance Sheet - continued |
31 March 2021 |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director and authorised for issue on
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