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Company Registration No. 12912901 (England and Wales)
Chohan Halal Ltd accounts for the year ended 30 September 2023
Chohan Halal Ltd accounts Contents
Page
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Chohan Halal Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,592 
11,406 
Current assets
Debtors
637 
806 
Cash at bank and in hand
17,632 
15,291 
18,269 
16,097 
Creditors: amounts falling due within one year
(13,090)
(14,266)
Net current assets
5,179 
1,831 
Net assets
17,771 
13,237 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,671 
13,137 
Shareholders' funds
17,771 
13,237 
For the year ending 30 September 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 12 April 2024 and were signed on its behalf by
Chaudhry Sheheryar Shabbir CHOHAN Director Company Registration No. 12912901
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Chohan Halal Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Chohan Halal Ltd is a private company, limited by shares, registered in England and Wales, registration number 12912901. The registered office is 159 , Dagenham Road, Romford, England, RM7 OLT, United Kingdom.
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
13,287 
2,233 
- 
15,520 
Additions
2,038 
1,579 
716 
4,333 
At 30 September 2023
15,325 
3,812 
716 
19,853 
Depreciation
At 1 October 2022
3,667 
447 
- 
4,114 
Charge for the year
2,331 
673 
143 
3,147 
At 30 September 2023
5,998 
1,120 
143 
7,261 
Net book value
At 30 September 2023
9,327 
2,692 
573 
12,592 
At 30 September 2022
9,620 
1,786 
- 
11,406 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
637 
806 
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Chohan Halal Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,716 
1,172 
Other creditors
- 
6,370 
Loans from directors
11,374 
5,724 
Accruals
- 
1,000 
13,090 
14,266 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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