22 November 2021 false No description of principal activity Taxfiler 2023.10 13757413business:PrivateLimitedCompanyLtd2021-11-222022-11-29 137574132021-11-21 137574132021-11-222022-11-29 13757413business:AuditExempt-NoAccountantsReport2021-11-222022-11-29 13757413business:FilletedAccounts2021-11-222022-11-29 137574132022-11-29 13757413business:Director12021-11-222022-11-29 13757413business:RegisteredOffice2021-11-222022-11-29 13757413core:WithinOneYear2022-11-29 13757413core:ShareCapitalcore:PreviouslyStatedAmount2022-11-29 13757413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-29 13757413core:PreviouslyStatedAmount2022-11-29 13757413business:SmallEntities2021-11-222022-11-29 13757413countries:EnglandWales2021-11-222022-11-29 13757413core:ComputerEquipment2021-11-21 13757413core:ComputerEquipment2021-11-222022-11-29 13757413core:ComputerEquipment2022-11-29 iso4217:GBP xbrli:pure
Company Registration No. 13757413 (England and Wales)
NEW KASHMIR HALAL MEAT LTD Unaudited accounts for the period from 22 November 2021 to 29 November 2022
NEW KASHMIR HALAL MEAT LTD Unaudited accounts Contents
Page
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NEW KASHMIR HALAL MEAT LTD Company Information for the period from 22 November 2021 to 29 November 2022
Director
Naseer MUHAMMAD
Company Number
13757413 (England and Wales)
Registered Office
600-602 COVENTRY ROAD BIRMINGHAM B10 0US ENGLAND
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NEW KASHMIR HALAL MEAT LTD Statement of financial position as at 29 November 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
1,678 
Current assets
Debtors
100 
Cash at bank and in hand
7,378 
7,478 
Creditors: amounts falling due within one year
(2,322)
Net current assets
5,156 
Net assets
6,834 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,734 
Shareholders' funds
6,834 
For the period ending 29 November 2022 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 14 November 2023 and were signed on its behalf by
Naseer MUHAMMAD Director Company Registration No. 13757413
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NEW KASHMIR HALAL MEAT LTD Notes to the Accounts for the period from 22 November 2021 to 29 November 2022
1
Statutory information
NEW KASHMIR HALAL MEAT LTD is a private company, limited by shares, registered in England and Wales, registration number 13757413. The registered office is 600-602 COVENTRY ROAD, BIRMINGHAM, B10 0US, ENGLAND.
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 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 22 November 2021
- 
Additions
2,098 
At 29 November 2022
2,098 
Depreciation
Charge for the period
420 
At 29 November 2022
420 
Net book value
At 29 November 2022
1,678 
5
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
100 
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NEW KASHMIR HALAL MEAT LTD Notes to the Accounts for the period from 22 November 2021 to 29 November 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
(76)
Taxes and social security
1,678 
Accruals
720 
2,322 
7
Average number of employees
During the period the average number of employees was 0.
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