BABOO (WHOLESALE MEATS) LTD

Company Registration Number:
03740900 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BABOO (WHOLESALE MEATS) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

BABOO (WHOLESALE MEATS) LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 869,366 932,993
Total fixed assets: 869,366 932,993
Current assets
Stocks: 565,350 325,000
Debtors: 4 1,879,586 2,027,440
Cash at bank and in hand: 57,248 13,841
Total current assets: 2,502,184 2,366,281
Creditors: amounts falling due within one year: 5 (1,434,327) (1,280,671)
Net current assets (liabilities): 1,067,857 1,085,610
Total assets less current liabilities: 1,937,223 2,018,603
Creditors: amounts falling due after more than one year: 6 (533,901) (583,333)
Provision for liabilities: (10,021) (9,337)
Total net assets (liabilities): 1,393,301 1,425,933
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,393,201 1,425,833
Shareholders funds: 1,393,301 1,425,933

The notes form part of these financial statements

BABOO (WHOLESALE MEATS) LTD

Balance sheet statements

For the year ending 31 July 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 12 June 2024
and signed on behalf of the board by:

Name: Mohammed Munir
Status: Director

The notes form part of these financial statements

BABOO (WHOLESALE MEATS) LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

BABOO (WHOLESALE MEATS) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 19 22

BABOO (WHOLESALE MEATS) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 1,717,225
Additions 13,714
At 31 July 2023 1,730,939
Depreciation
At 01 August 2022 784,232
Charge for year 77,342
Other adjustments (1)
At 31 July 2023 861,573
Net book value
At 31 July 2023 869,366
At 31 July 2022 932,993

BABOO (WHOLESALE MEATS) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 1,879,586 2,027,440

BABOO (WHOLESALE MEATS) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

2023 - £1,434,3272022 - £1,280,671

BABOO (WHOLESALE MEATS) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due after more than one year note

2023 - £533,9012022 - £583,333