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Company Registration No. 08845446 (England and Wales)
Meatline Halal Ltd Unaudited accounts for the year ended 31 January 2023
Meatline Halal Ltd Unaudited accounts Contents
Page
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Meatline Halal Ltd Company Information for the year ended 31 January 2023
Director
Khwaja Merajuddin Siddiqi
Company Number
08845446 (England and Wales)
Registered Office
20-22 High Street Hearlsedon London NW10 4LX United Kingdom
Accountants
Ratnam & Co Ltd 203 Kilburn High Road London NW6 7HY
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Meatline Halal Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
354,362 
377,582 
Current assets
Cash at bank and in hand
158,806 
89,638 
Creditors: amounts falling due within one year
(393,124)
(326,286)
Net current liabilities
(234,318)
(236,648)
Total assets less current liabilities
120,044 
140,934 
Creditors: amounts falling due after more than one year
(199,529)
(216,907)
Net liabilities
(79,485)
(75,973)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(79,486)
(75,974)
Shareholders' funds
(79,485)
(75,973)
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 20 May 2023 and were signed on its behalf by
Khwaja Merajuddin Siddiqi Director Company Registration No. 08845446
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Meatline Halal Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Meatline Halal Ltd is a private company, limited by shares, registered in England and Wales, registration number 08845446. The registered office is 20-22 High Street, Hearlsedon, London, NW10 4LX, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2022
438,000 
612 
19,400 
7,100 
465,112 
At 31 January 2023
438,000 
612 
19,400 
7,100 
465,112 
Depreciation
At 1 February 2022
65,700 
467 
15,948 
5,415 
87,530 
Charge for the year
21,900 
36 
863 
421 
23,220 
At 31 January 2023
87,600 
503 
16,811 
5,836 
110,750 
Net book value
At 31 January 2023
350,400 
109 
2,589 
1,264 
354,362 
At 31 January 2022
372,300 
145 
3,452 
1,685 
377,582 
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Meatline Halal Ltd Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,502 
2,258 
Other creditors
68,814 
35,521 
Loans from directors
319,208 
287,907 
Accruals
600 
600 
393,124 
326,286 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
199,529 
216,907 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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