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Company Registration No. 14858531 (England and Wales)
Zubair Halal Meat Ltd Unaudited accounts for the period from 10 May 2023 to 30 April 2024
Zubair Halal Meat Ltd Unaudited accounts Contents
Page
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Zubair Halal Meat Ltd Company Information for the period from 10 May 2023 to 30 April 2024
Director
Tasawar Hussain
Company Number
14858531 (England and Wales)
Registered Office
63 Hanson Lane Halifax West Yorkshire HX1 5NX England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Zubair Halal Meat Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,720 
Current assets
Inventories
10,350 
Debtors
3,265 
Cash at bank and in hand
2,645 
16,260 
Creditors: amounts falling due within one year
(1,504)
Net current assets
14,756 
Total assets less current liabilities
23,476 
Creditors: amounts falling due after more than one year
(23,000)
Net assets
476 
Capital and reserves
Called up share capital
100 
Profit and loss account
376 
Shareholders' funds
476 
For the period ending 30 April 2024 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 30 July 2024 and were signed on its behalf by
Tasawar Hussain Director Company Registration No. 14858531
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Zubair Halal Meat Ltd Notes to the Accounts for the period from 10 May 2023 to 30 April 2024
1
Statutory information
Zubair Halal Meat Ltd is a private company, limited by shares, registered in England and Wales, registration number 14858531. The registered office is 63 Hanson Lane, Halifax, West Yorkshire, HX1 5NX, 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.
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 May 2023
- 
- 
- 
Additions
7,800 
3,100 
10,900 
At 30 April 2024
7,800 
3,100 
10,900 
Depreciation
Charge for the period
1,560 
620 
2,180 
At 30 April 2024
1,560 
620 
2,180 
Net book value
At 30 April 2024
6,240 
2,480 
8,720 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,265 
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Zubair Halal Meat Ltd Notes to the Accounts for the period from 10 May 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,355 
Amounts owed to group undertakings and other participating interests
149 
1,504 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
23,000 
8
Average number of employees
During the period the average number of employees was 2.
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