AL-IKHWAN (MILE END) LIMITED 31/10/2019 iXBRL

AL-IKHWAN (MILE END) LIMITED 31/10/2019 iXBRL

AL-IKHWAN (MILE END) LIMITED - Company Information

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31/10/2019 2019-10-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-11-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 10414331 2018-11-01 2019-10-31 10414331 2019-10-31 10414331 2018-10-31 10414331 bus:RegisteredOffice 2018-11-01 2019-10-31 10414331 bus:Director1 2018-11-01 2019-10-31 10414331 bus:Director2 2018-11-01 2019-10-31 10414331 core:WithinOneYear 2019-10-31 10414331 core:WithinOneYear 2018-10-31 10414331 bus:Micro-entities 2018-11-01 2019-10-31 10414331 bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 10414331 bus:FullAccounts 2018-11-01 2019-10-31 10414331 bus:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 10414331 bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31
Company registration number: 10414331
AL-IKHWAN (MILE END) LIMITED
Unaudited filleted financial statements
31 October 2019
AL-IKHWAN (MILE END) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AL-IKHWAN (MILE END) LIMITED
Directors and other information
Directors Mr Abdullah Al-Farque
Mr Tarik Ahmed Chowdhury
Company number 10414331
Registered office 239 Mile End Road
London
E1 4AA
Business address 239 Mile End Road
London
E1 4AA
AL-IKHWAN (MILE END) LIMITED
Statement of financial position
31 October 2019
2019 2018
£ £
Fixed assets 8,121 9,554
_______ _______
Current assets 1,012 1,827
Creditors: amounts falling due within one year ( 24,776) ( 13,685)
_______ _______
Net current liabilities ( 23,764) ( 11,858)
_______ _______
Total assets less current liabilities ( 15,643) ( 2,304)
Accruals and deferred income ( 700) ( 2,700)
_______ _______
Net liabilities ( 16,343) ( 5,004)
_______ _______
Capital and reserves ( 16,343) ( 5,004)
_______ _______
AL-IKHWAN (MILE END) LIMITED
Year ended 31 October 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 02 October 2020 , and are signed on behalf of the board by:
Mr Abdullah Al-Farque
Director
Company registration number: 10414331
The company is a private company limited by shares, registered in .