1 November 2022 false No description of principal activity Taxfiler 2024.5 09823220business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098232202022-10-31 098232202022-11-012023-10-31 09823220business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09823220business:FilletedAccounts2022-11-012023-10-31 098232202023-10-31 09823220business:Director12022-11-012023-10-31 09823220business:RegisteredOffice2022-11-012023-10-31 098232202022-10-31 09823220core:WithinOneYear2023-10-31 09823220core:WithinOneYear2022-10-31 09823220core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09823220core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09823220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09823220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09823220core:PreviouslyStatedAmount2023-10-31 09823220core:PreviouslyStatedAmount2022-10-31 09823220business:SmallEntities2022-11-012023-10-31 09823220countries:EnglandWales2022-11-012023-10-31 09823220core:MotorVehicles2022-10-31 09823220core:FurnitureFittings2022-10-31 09823220core:MotorVehicles2023-10-31 09823220core:FurnitureFittings2023-10-31 09823220core:MotorVehicles2022-11-012023-10-31 09823220core:FurnitureFittings2022-11-012023-10-31 09823220core:AfterOneYear2023-10-31 09823220core:AfterOneYear2022-10-31 09823220business:OrdinaryShareClass12022-11-012023-10-31 09823220business:OrdinaryShareClass12021-11-012022-10-31 098232202021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09823220 (England and Wales)
AL KARIM HALAL MEAT LIMITED Unaudited accounts for the year ended 31 October 2023
AL KARIM HALAL MEAT LIMITED Unaudited accounts Contents
Page
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AL KARIM HALAL MEAT LIMITED Company Information for the year ended 31 October 2023
Director
MEHMOOD, Wajid
Company Number
09823220 (England and Wales)
Registered Office
46 WHIPPERLEY RING LUTON LU1 5QR UNITED KINGDOM
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AL KARIM HALAL MEAT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,229 
16,743 
Current assets
Debtors
- 
144,380 
Cash at bank and in hand
13,225 
46,491 
13,225 
190,871 
Creditors: amounts falling due within one year
(67,226)
- 
Net current (liabilities)/assets
(54,001)
190,871 
Net (liabilities)/assets
(47,772)
207,614 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(47,773)
207,613 
Shareholders' funds
(47,772)
207,614 
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
MEHMOOD, Wajid Director Company Registration No. 09823220
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AL KARIM HALAL MEAT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AL KARIM HALAL MEAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09823220. The registered office is 46 WHIPPERLEY RING, LUTON, LU1 5QR, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
16,600 
32,200 
48,800 
At 31 October 2023
16,600 
32,200 
48,800 
Depreciation
At 1 November 2022
10,160 
21,897 
32,057 
Charge for the year
7,080 
3,434 
10,514 
At 31 October 2023
17,240 
25,331 
42,571 
Net book value
At 31 October 2023
(640)
6,869 
6,229 
At 31 October 2022
6,440 
10,303 
16,743 
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AL KARIM HALAL MEAT LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
125,580 
Amounts falling due after more than one year
Other debtors
- 
18,800 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
67,226 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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