1 March 2022 false No description of principal activity Taxfiler 2023.10 10661605business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106616052022-02-28 106616052022-03-012023-02-28 10661605business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10661605business:FilletedAccounts2022-03-012023-02-28 106616052023-02-28 10661605business:Director12022-03-012023-02-28 10661605business:RegisteredOffice2022-03-012023-02-28 106616052022-02-28 10661605core:WithinOneYear2023-02-28 10661605core:WithinOneYear2022-02-28 10661605core:AfterOneYear2023-02-28 10661605core:AfterOneYear2022-02-28 10661605core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10661605core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10661605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10661605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10661605core:PreviouslyStatedAmount2023-02-28 10661605core:PreviouslyStatedAmount2022-02-28 10661605business:SmallEntities2022-03-012023-02-28 10661605countries:EnglandWales2022-03-012023-02-28 10661605core:PlantMachinery2022-03-012023-02-28 10661605core:FurnitureFittings2022-03-012023-02-28 10661605core:ComputerEquipment2022-03-012023-02-28 10661605core:PlantMachinery2022-02-28 10661605core:FurnitureFittings2022-02-28 10661605core:ComputerEquipment2022-02-28 10661605core:PlantMachinery2023-02-28 10661605core:FurnitureFittings2023-02-28 10661605core:ComputerEquipment2023-02-28 106616052021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10661605 (England and Wales)
Madina Halal Meat (Number 1) Limited Unaudited accounts for the year ended 28 February 2023
Madina Halal Meat (Number 1) Limited Unaudited accounts Contents
Page
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Madina Halal Meat (Number 1) Limited Company Information for the year ended 28 February 2023
Director
Zabi Ullah
Company Number
10661605 (England and Wales)
Registered Office
UNIT C 541 STOCKPORT ROAD LONGSIGHT MANCHESTER LANCASHIRE M12 4JH
Accountants
FIRST CHOICE ACCOUNTANTS LTD SUITE 2.18, UNIVERSAL SQUARE DEVONSHIRE STREET NORTH MANCHESTER LANCASHIRE M12 6JH
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Madina Halal Meat (Number 1) Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,347 
22,432 
Current assets
Inventories
60,962 
63,675 
Debtors
39,000 
37,416 
Cash at bank and in hand
35,791 
21,604 
135,753 
122,695 
Creditors: amounts falling due within one year
(70,562)
(52,272)
Net current assets
65,191 
70,423 
Total assets less current liabilities
79,538 
92,855 
Creditors: amounts falling due after more than one year
(31,785)
(42,103)
Net assets
47,753 
50,752 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,653 
50,652 
Shareholders' funds
47,753 
50,752 
For the year ending 28 February 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 7 November 2023 and were signed on its behalf by
Zabi Ullah Director Company Registration No. 10661605
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Madina Halal Meat (Number 1) Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Madina Halal Meat (Number 1) Limited is a private company, limited by shares, registered in England and Wales, registration number 10661605. The registered office is UNIT C 541 STOCKPORT ROAD, LONGSIGHT, MANCHESTER, LANCASHIRE, M12 4JH.
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
15% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
47,808 
4,073 
2,018 
53,899 
At 28 February 2023
47,808 
4,073 
2,018 
53,899 
Depreciation
At 1 March 2022
28,295 
2,438 
734 
31,467 
Charge for the year
7,171 
611 
303 
8,085 
At 28 February 2023
35,466 
3,049 
1,037 
39,552 
Net book value
At 28 February 2023
12,342 
1,024 
981 
14,347 
At 28 February 2022
19,513 
1,635 
1,284 
22,432 
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Madina Halal Meat (Number 1) Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,350 
5,263 
Other debtors
27,650 
32,153 
39,000 
37,416 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
68,485 
50,195 
Other creditors
2,077 
2,077 
70,562 
52,272 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,785 
42,103 
8
Average number of employees
During the year the average number of employees was 12 (2022: 14).
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