FARMS DIRECT HALAL LIMITED

Company Registration Number:
10875184 (England and Wales)

Unaudited abridged accounts for the year ended 01 August 2023

Period of accounts

Start date: 01 August 2022

End date: 01 August 2023

FARMS DIRECT HALAL LIMITED

Contents of the Financial Statements

for the Period Ended 01 August 2023

Balance sheet
Notes

FARMS DIRECT HALAL LIMITED

Balance sheet

As at 01 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 11,592 7,000
Total fixed assets: 11,592 7,000
Current assets
Stocks: 329,943
Debtors:   89,788
Cash at bank and in hand: 232,876
Total current assets: 652,607
Creditors: amounts falling due within one year:   (23,731) (6,900)
Net current assets (liabilities): 628,876 (6,900)
Total assets less current liabilities: 640,468 100
Creditors: amounts falling due after more than one year:   (14,570)
Total net assets (liabilities): 625,898 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 625,798
Shareholders funds: 625,898 100

The notes form part of these financial statements

FARMS DIRECT HALAL LIMITED

Balance sheet statements

For the year ending 1 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2023
and signed on behalf of the board by:

Name: Taimoor Aslam
Status: Director

The notes form part of these financial statements

FARMS DIRECT HALAL LIMITED

Notes to the Financial Statements

for the Period Ended 01 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FARMS DIRECT HALAL LIMITED

Notes to the Financial Statements

for the Period Ended 01 August 2023

2. Employees

2023 2022
Average number of employees during the period 11 0

FARMS DIRECT HALAL LIMITED

Notes to the Financial Statements

for the Period Ended 01 August 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 7,000
Additions 7,490
At 01 August 2023 14,490
Depreciation
At 01 August 2022 0
Charge for year 2,898
At 01 August 2023 2,898
Net book value
At 01 August 2023 11,592
At 31 July 2022 7,000