9 February 2022 false No description of principal activity Taxfiler 2023.12 13903806business:PrivateLimitedCompanyLtd2022-02-092023-02-28 139038062022-02-08 139038062022-02-092023-02-28 13903806business:AuditExempt-NoAccountantsReport2022-02-092023-02-28 13903806business:FilletedAccounts2022-02-092023-02-28 139038062023-02-28 13903806business:Director12022-02-092023-02-28 13903806business:RegisteredOffice2022-02-092023-02-28 13903806core:WithinOneYear2023-02-28 13903806core:AfterOneYear2023-02-28 13903806core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13903806core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13903806core:PreviouslyStatedAmount2023-02-28 13903806business:SmallEntities2022-02-092023-02-28 13903806countries:EnglandWales2022-02-092023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13903806 (England and Wales)
IQRA HALAL MEAT LTD Unaudited accounts for the period from 9 February 2022 to 28 February 2023
IQRA HALAL MEAT LTD Unaudited accounts Contents
Page
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IQRA HALAL MEAT LTD Company Information for the period from 9 February 2022 to 28 February 2023
Director
MEHMOOD, Sheikh Amjad
Company Number
13903806 (England and Wales)
Registered Office
22 ALUM ROCK ROAD BIRMINGHAM B8 1JB ENGLAND
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IQRA HALAL MEAT LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Inventories
1,750 
Debtors
159 
Cash at bank and in hand
41,257 
43,166 
Creditors: amounts falling due within one year
(1,875)
Net current assets
41,291 
Total assets less current liabilities
41,291 
Creditors: amounts falling due after more than one year
(37,100)
Net assets
4,191 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,091 
Shareholders' funds
4,191 
For the period 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 February 2024 and were signed on its behalf by
MEHMOOD, Sheikh Amjad Director Company Registration No. 13903806
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IQRA HALAL MEAT LTD Notes to the Accounts for the period from 9 February 2022 to 28 February 2023
1
Statutory information
IQRA HALAL MEAT LTD is a private company, limited by shares, registered in England and Wales, registration number 13903806. The registered office is 22 ALUM ROCK, ROAD, BIRMINGHAM, B8 1JB, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
159 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,038 
Other creditors
117 
Accruals
720 
1,875 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
22,076 
Loans from directors
15,024 
37,100 
7
Average number of employees
During the period the average number of employees was 0.
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