Registered Number 06422413

AL GALI LIMITED

Micro-entity Accounts

30 November 2019

AL GALI LIMITED Registered Number 06422413

Micro-entity Balance Sheet as at 30 November 2019

Notes 2019 2018
£ £
Fixed Assets
138,720
138,847
Current Assets
408,072
433,451
Creditors: amounts falling due within one year
(250,969 )
(301,795 )
Net current assets (liabilities)
157,103
131,656
Total assets less current liabilities
295,823
270,503
Creditors: amounts falling due after more than one year
(33,197 )
(33,197 )
Total net assets (liabilities)
262,626
237,306
Capital and reserves
262,626
237,306

  • For the year ending 30 November 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 November 2020

And signed on their behalf by:
Aiman SHAKIR, Director

AL GALI LIMITED Registered Number 06422413

Notes to the Micro-entity Accounts for the period ended 30 November 2019

1 Employees
2019 2018
Average number of employees during the period 10 12