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Company Registration No. 13680916 (England and Wales)
UK HALAL MEAT LTD Unaudited accounts for the year ended 31 October 2023
UK HALAL MEAT LTD Unaudited accounts Contents
Page
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UK HALAL MEAT LTD Company Information for the year ended 31 October 2023
Director
Kulb-E-Abbas SHAH
Company Number
13680916 (England and Wales)
Registered Office
366 GIRLINGTON ROAD BRADFORD BD8 9PA ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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UK HALAL MEAT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,682 
3,155 
Current assets
Inventories
15,072 
7,565 
Debtors
264 
227 
Cash at bank and in hand
16,049 
29,526 
31,385 
37,318 
Creditors: amounts falling due within one year
(30,791)
(38,664)
Net current assets/(liabilities)
594 
(1,346)
Net assets
3,276 
1,809 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,176 
1,709 
Shareholders' funds
3,276 
1,809 
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 31 July 2024 and were signed on its behalf by
Kulb-E-Abbas SHAH Director Company Registration No. 13680916
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UK HALAL MEAT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
UK HALAL MEAT LTD is a private company, limited by shares, registered in England and Wales, registration number 13680916. The registered office is 366 GIRLINGTON ROAD, BRADFORD, BD8 9PA, 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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
3,155 
At 31 October 2023
3,155 
Depreciation
Charge for the year
473 
At 31 October 2023
473 
Net book value
At 31 October 2023
2,682 
At 31 October 2022
3,155 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
264 
227 
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UK HALAL MEAT LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,006 
20,808 
Trade creditors
2,102 
6,075 
Taxes and social security
571 
405 
Other creditors
2,401 
- 
Loans from directors
14,961 
10,626 
Accruals
750 
750 
30,791 
38,664 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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