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Company Registration No. 14272841 (England and Wales)
PREMIUM HALAL (UK) BUTCHERS LTD Unaudited accounts for the period from 3 August 2022 to 31 August 2023
PREMIUM HALAL (UK) BUTCHERS LTD Unaudited accounts Contents
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PREMIUM HALAL (UK) BUTCHERS LTD Company Information for the period from 3 August 2022 to 31 August 2023
Director
Ms Farah Asghar
Company Number
14272841 (England and Wales)
Registered Office
5 East Street, London SE17 2DJ
Accountants
Wisei Accountants Global LTD. 14 Morden Court Parade Morden London England SM4 5HJ
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PREMIUM HALAL (UK) BUTCHERS LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
20,762 
Current assets
Cash at bank and in hand
14,104 
Creditors: amounts falling due within one year
(32,596)
Net current liabilities
(18,492)
Net assets
2,370 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,270 
Shareholders' funds
2,370 
For the period ending 31 August 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 her 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 18 December 2023 and were signed on its behalf by
Ms Farah Asghar Director Company Registration No. 14272841
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PREMIUM HALAL (UK) BUTCHERS LTD Notes to the Accounts for the period from 3 August 2022 to 31 August 2023
1
Statutory information
PREMIUM HALAL (UK) BUTCHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14272841. The registered office is 5 East Street,, London, SE17 2DJ.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 August 2022
- 
Additions
25,320 
At 31 August 2023
25,320 
Depreciation
Charge for the period
4,558 
At 31 August 2023
4,558 
Net book value
At 31 August 2023
20,762 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
19,291 
Taxes and social security
463 
Other creditors
12,842 
32,596 
6
Average number of employees
During the period the average number of employees was 0.
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