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Draft
HALAL MEAT CENTRE LIMITED
Registered Number:08657320
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 July 2023
HALAL MEAT CENTRE LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Draft
Registered Number :
08657320
As at 31 July 2023
HALAL MEAT CENTRE LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
911,952
912,602
2
911,952
912,602
Current assets
Inventories
21,258
19,258
3
Trade and other receivables
12,857
14,540
4
50,009
Cash and cash equivalents
27,723
61,521
84,124
Trade and other payables: amounts falling due within one
year
(387,229)
(390,201)
5
(303,105)
(328,680)
Net current liabilities
Total assets less current liabilities
583,272
609,497
Trade and other payables: amounts falling due after more
than one year
(556,432)
(521,847)
6
61,425
Net assets
53,065
Capital and reserves
Called up share capital
100
100
Retained earnings
61,325
52,965
61,425
53,065
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TAYMOOR SHAH FAYZIAN Director
These financial statements were approved and authorised for issue by the Board on 07 February 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 July 2023
HALAL MEAT CENTRE LIMITED
Notes to the Financial Statements
Statutory Information
HALAL MEAT CENTRE LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08657320.
Registered address:
230 EALING ROAD
WEMBLEY
MIDDLESEX
HA0 4QL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15% Reducing balance
15 Reducing balance
Motor vehicles
15% Straight line
Fixtures and fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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5
Draft
For the year ended 31 July 2023
HALAL MEAT CENTRE LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
£
£
Cost or
valuation
At 01 August
2022
932,247
-
2,800
17,500
14,295
897,652
750
-
750
-
-
-
Additions
At 31 July 2023
897,652
17,500
3,550
-
932,997
14,295
Provision for depreciation and impairment
At 01 August
2022
19,645
1,700
3,550
6,500
7,895
-
Charge for year
1,400
-
-
1,000
400
-
At 31 July 2023
21,045
1,700
3,550
7,500
8,295
-
At 31 July 2023
Net book value
897,652
6,000
10,000
-
(1,700)
911,952
897,652
6,400
11,000
(750)
(1,700)
912,602
At 31 July 2022
3. Inventories
2022
2023
£
£
Stocks
19,258
21,258
4. Trade and other receivables
2022
2023
£
£
Trade debtors
12,648
12,648
Other debtors
1,892
209
12,857
14,540
The debtors above include the following amounts falling due after more than one year:
Trade debtors
12,648
12,648
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6
Draft
For the year ended 31 July 2023
HALAL MEAT CENTRE LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
(1)
Taxation and social security
3,600
629
Other creditors
386,601
386,601
390,201
387,229
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
31,492
39,352
Bank loans and overdraft (secured)
435,935
447,938
Trade creditors
54,420
69,142
521,847
556,432
7. Average number of persons employed
During the year the average number of employees was 0
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