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Company Registration No. 12762518 (England and Wales)
THE HALAL BUTCHERY LIMITED Unaudited accounts for the year ended 31 July 2023
THE HALAL BUTCHERY LIMITED Unaudited accounts Contents
Page
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THE HALAL BUTCHERY LIMITED Company Information for the year ended 31 July 2023
Director
Asim Yaqub
Company Number
12762518 (England and Wales)
Registered Office
Beehive Lofts, Beehive Mill Jersey Street Manchester M4 6JG England
Accountants
BCM Accountants 7A Grandale Street Manchester M14 5WS
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THE HALAL BUTCHERY LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,256 
59,991 
Current assets
Debtors
4,345 
7,222 
Cash at bank and in hand
698 
1,520 
5,043 
8,742 
Creditors: amounts falling due within one year
(224,622)
(164,934)
Net current liabilities
(219,579)
(156,192)
Net liabilities
(132,323)
(96,201)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(132,423)
(96,301)
Shareholders' funds
(132,323)
(96,201)
For the year ending 31 July 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 11 February 2024 and were signed on its behalf by
Asim Yaqub Director Company Registration No. 12762518
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THE HALAL BUTCHERY LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
THE HALAL BUTCHERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12762518. The registered office is Beehive Lofts, Beehive Mill, Jersey Street, Manchester, M4 6JG, 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 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:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
75,500 
75,500 
Additions
2,310 
36,263 
38,573 
At 31 July 2023
2,310 
111,763 
114,073 
Depreciation
At 1 August 2022
- 
15,509 
15,509 
Charge for the year
462 
10,846 
11,308 
At 31 July 2023
462 
26,355 
26,817 
Net book value
At 31 July 2023
1,848 
85,408 
87,256 
At 31 July 2022
- 
59,991 
59,991 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,345 
7,222 
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THE HALAL BUTCHERY LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,600 
- 
Trade creditors
4,952 
2,400 
Taxes and social security
44,857 
4,919 
Other creditors
19,760 
44,760 
Loans from directors
151,953 
112,355 
Accruals
500 
500 
224,622 
164,934 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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