Alif Holdings Ltd - Accounts to registrar (filleted) - small 23.2.5

Alif Holdings Ltd - Accounts to registrar (filleted) - small 23.2.5

ALIF HOLDINGS LTD - Company Information

Print Friendly Version

IRIS Accounts Production v23.4.0.336 11876380 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118763802022-03-31118763802023-03-31118763802022-04-012023-03-31118763802021-03-31118763802021-04-012022-03-31118763802022-03-3111876380ns15:EnglandWales2022-04-012023-03-3111876380ns14:PoundSterling2022-04-012023-03-3111876380ns10:Director12022-04-012023-03-3111876380ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111876380ns10:Micro-entities2022-04-012023-03-3111876380ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111876380ns10:FullAccounts2022-04-012023-03-3111876380ns10:Director22022-04-012023-03-3111876380ns10:RegisteredOffice2022-04-012023-03-3111876380ns5:CurrentFinancialInstruments2023-03-3111876380ns5:CurrentFinancialInstruments2022-03-3111876380ns5:Non-currentFinancialInstruments2023-03-3111876380ns5:Non-currentFinancialInstruments2022-03-31
REGISTERED NUMBER: 11876380 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Alif Holdings Ltd
Alif Holdings Ltd (by shares) (Registered number: 11876380)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Alif Holdings Ltd (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs A Samiwala
Mr B Samiwala





REGISTERED OFFICE: 139 Melton Road
Leicester
Leicestershire
LE4 6QS





REGISTERED NUMBER: 11876380 (England and Wales)





ACCOUNTANTS: Xitax Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Page 1
Alif Holdings Ltd (by shares) (Registered number: 11876380)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 2,795,234 2,092,513

CURRENT ASSETS 224,701 104,399

CREDITORS
Amounts falling due within one year (805 ) (804 )
NET CURRENT ASSETS 223,896 103,595
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,019,130
2,196,108

CREDITORS
Amounts falling due after more than one
year
4,111,180
2,896,917
NET LIABILITIES (1,092,050 ) (700,809 )

CAPITAL AND RESERVES (1,092,050 ) (700,809 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by:




Mrs A Samiwala - Director


Page 2