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
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
UK HALAL MEAT LTD
Statement of financial position
as at 31 October 2023
Tangible assets
2,682
3,155
Cash at bank and in hand
16,049
29,526
Creditors: amounts falling due within one year
(30,791)
(38,664)
Net current assets/(liabilities)
594
(1,346)
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
UK HALAL MEAT LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
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
Loans from directors
14,961
10,626
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).