1 April 2023 false No description of principal activity Taxfiler 2024.5 12838887business:PrivateLimitedCompanyLtd2023-04-012024-03-31 128388872023-03-31 128388872023-04-012024-03-31 12838887business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12838887business:FilletedAccounts2023-04-012024-03-31 128388872024-03-31 12838887business:Director12023-04-012024-03-31 12838887business:RegisteredOffice2023-04-012024-03-31 12838887core:WithinOneYear2024-03-31 12838887core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12838887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12838887core:PreviouslyStatedAmount2024-03-31 12838887business:SmallEntities2023-04-012024-03-31 12838887countries:EnglandWales2023-04-012024-03-31 12838887core:MotorVehicles2023-03-31 12838887core:MotorVehicles2024-03-31 12838887core:MotorVehicles2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12838887 (England and Wales)
NISAR HALAL MEAT WHOLESALE LTD Unaudited accounts for the year ended 31 March 2024
NISAR HALAL MEAT WHOLESALE LTD Unaudited accounts Contents
Page
- 2 -
NISAR HALAL MEAT WHOLESALE LTD Company Information for the year ended 31 March 2024
Director
Nisar AHMED
Company Number
12838887 (England and Wales)
Registered Office
8 BEARDWOOD MEADOW BLACKBURN BB2 7BH ENGLAND
- 3 -
NISAR HALAL MEAT WHOLESALE LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,832 
Current assets
Debtors
3,784 
Cash at bank and in hand
9,984 
13,768 
Creditors: amounts falling due within one year
(6,155)
Net current assets
7,613 
Net assets
13,445 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,345 
Shareholders' funds
13,445 
For the year ending 31 March 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 9 August 2024 and were signed on its behalf by
Nisar AHMED Director Company Registration No. 12838887
- 4 -
NISAR HALAL MEAT WHOLESALE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NISAR HALAL MEAT WHOLESALE LTD is a private company, limited by shares, registered in England and Wales, registration number 12838887. The registered office is 8 BEARDWOOD MEADOW, BLACKBURN, BB2 7BH, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
8,000 
At 31 March 2024
8,000 
Depreciation
At 1 April 2023
1,520 
Charge for the year
648 
At 31 March 2024
2,168 
Net book value
At 31 March 2024
5,832 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
3,784 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
498 
Loans from directors
2,407 
Accruals
3,250 
6,155 
- 5 -
NISAR HALAL MEAT WHOLESALE LTD Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 1.
- 6 -