1 December 2021 false No description of principal activity Taxfiler 2023.10 10467799business:PrivateLimitedCompanyLtd2021-12-012022-11-30 104677992021-11-30 104677992021-12-012022-11-30 10467799business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 10467799business:FilletedAccounts2021-12-012022-11-30 104677992022-11-30 10467799business:Director12021-12-012022-11-30 10467799business:RegisteredOffice2021-12-012022-11-30 104677992021-11-30 10467799core:WithinOneYear2022-11-30 10467799core:WithinOneYear2021-11-30 10467799core:AfterOneYear2022-11-30 10467799core:AfterOneYear2021-11-30 10467799core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10467799core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 10467799core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10467799core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 10467799core:PreviouslyStatedAmount2022-11-30 10467799core:PreviouslyStatedAmount2021-11-30 10467799business:SmallEntities2021-12-012022-11-30 10467799countries:EnglandWales2021-12-012022-11-30 10467799core:PlantMachinery2021-11-30 10467799core:MotorVehicles2021-11-30 10467799core:PlantMachinery2022-11-30 10467799core:MotorVehicles2022-11-30 10467799core:PlantMachinery2021-12-012022-11-30 10467799core:MotorVehicles2021-12-012022-11-30 104677992020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10467799 (England and Wales)
S & S HALAL BUTCHERS LTD Unaudited accounts for the year ended 30 November 2022
S & S HALAL BUTCHERS LTD Unaudited accounts Contents
Page
- 2 -
S & S HALAL BUTCHERS LTD Company Information for the year ended 30 November 2022
Director
Shaukat JAVAID
Company Number
10467799 (England and Wales)
Registered Office
616 MITCHAM ROAD CROYDON CR0 3AA UNITED KINGDOM
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
- 3 -
S & S HALAL BUTCHERS LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,125 
17,227 
Investment property
75,000 
75,000 
89,125 
92,227 
Current assets
Inventories
8,915 
4,896 
Debtors
656 
446 
Cash at bank and in hand
3,526 
4,445 
13,097 
9,787 
Creditors: amounts falling due within one year
(57,174)
(54,987)
Net current liabilities
(44,077)
(45,200)
Total assets less current liabilities
45,048 
47,027 
Creditors: amounts falling due after more than one year
(29,790)
(39,356)
Net assets
15,258 
7,671 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,257 
7,670 
Shareholders' funds
15,258 
7,671 
For the year ending 30 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 31 March 2023 and were signed on its behalf by
Shaukat JAVAID Director Company Registration No. 10467799
- 4 -
S & S HALAL BUTCHERS LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
S & S HALAL BUTCHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10467799. The registered office is 616 MITCHAM ROAD, CROYDON, CR0 3AA, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
16,623 
8,100 
24,723 
At 30 November 2022
16,623 
8,100 
24,723 
Depreciation
At 1 December 2021
4,842 
2,654 
7,496 
Charge for the year
2,121 
981 
3,102 
At 30 November 2022
6,963 
3,635 
10,598 
Net book value
At 30 November 2022
9,660 
4,465 
14,125 
At 30 November 2021
11,781 
5,446 
17,227 
5
Investment property
2022 
£ 
Fair value at 1 December 2021
75,000 
At 30 November 2022
75,000 
- 5 -
S & S HALAL BUTCHERS LTD Notes to the Accounts for the year ended 30 November 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
656 
446 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
10,156 
13,610 
Other creditors
1,600 
1,600 
Loans from directors
45,418 
39,777 
57,174 
54,987 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
29,790 
39,356 
9
Average number of employees
During the year the average number of employees was 4 (2021: 4).
- 6 -