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Company Registration No. 11062879 (England and Wales)
SULTAN HALAL FOODSTORE LTD Unaudited accounts for the year ended 30 November 2023
SULTAN HALAL FOODSTORE LTD Unaudited accounts Contents
Page
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SULTAN HALAL FOODSTORE LTD Company Information for the year ended 30 November 2023
Director
Osman RAHMAN
Company Number
11062879 (England and Wales)
Registered Office
140-142 CHESTER ROAD SUNDERLAND SR4 7EY ENGLAND
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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SULTAN HALAL FOODSTORE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
500 
450 
Cash at bank and in hand
29,627 
39,635 
30,127 
40,085 
Creditors: amounts falling due within one year
(3,278)
(3,295)
Net current assets
26,849 
36,790 
Total assets less current liabilities
26,849 
36,790 
Creditors: amounts falling due after more than one year
(25,833)
(35,833)
Net assets
1,016 
957 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
916 
857 
Shareholders' funds
1,016 
957 
For the year ending 30 November 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 14 August 2024 and were signed on its behalf by
Osman RAHMAN Director Company Registration No. 11062879
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SULTAN HALAL FOODSTORE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SULTAN HALAL FOODSTORE LTD is a private company, limited by shares, registered in England and Wales, registration number 11062879. The registered office is 140-142 CHESTER ROAD, SUNDERLAND, SR4 7EY, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
450 
450 
Taxes and social security
2,828 
2,845 
3,278 
3,295 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,833 
35,833 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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