HALAL MEAT CENTRE LIMITED |
Registered Number:08657320 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
HALAL MEAT CENTRE LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
HALAL MEAT CENTRE LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,300
911,952
2
2,300
911,952
19,258
13,500
3
Trade and other receivables |
14,540
29,175
4
27,723
Cash and cash equivalents |
42,294
84,969
61,521
Trade and other payables: amounts falling due within one |
year |
(390,201)
(16,449)
5
(328,680)
68,520
Net current assets
Total assets less current liabilities |
70,820
583,272
Trade and other payables: amounts falling due after more |
than one year |
(521,847)
(104,864)
6
(34,044)
Net assets/liabilities
61,425
100
100
(34,144)
61,325
(34,044)
61,425
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
TAYMOOR SHAH FAYZIAN Director |
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
HALAL MEAT CENTRE LIMITED
Notes to the Financial Statements
Statutory Information
HALAL MEAT CENTRE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08657320. |
230 EALING ROAD
WEMBLEY
MIDDLESEX
HA0 4QL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Fixtures and fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 4
For the year ended 31 July 2024
HALAL MEAT CENTRE LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor vehicles
932,997
-
3,550
17,500
14,295
897,652
-
-
(17,500)
-
(897,652)
(915,152)
-
-
3,550
-
17,845
14,295
Provision for depreciation and impairment |
21,045
1,700
3,550
7,500
8,295
-
Charge for year
2,000
-
-
-
2,000
-
(7,500)
-
-
(7,500)
-
-
15,545
1,700
3,550
-
10,295
-
-
4,000
-
-
(1,700)
2,300
897,652
6,000
10,000
-
(1,700)
911,952
2023
2024
13,500
19,258
4. Trade and other receivables |
2023
2024
28,500
12,648
675
1,892
14,540
29,175
The debtors above include the following amounts falling due after more than one year: |
28,500
12,648
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For the year ended 31 July 2024
HALAL MEAT CENTRE LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2023
2024
(384)
-
Taxation and social security |
16,833
3,600
-
386,601
16,449
390,201
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
21,536
31,492
Bank loans and overdraft (secured) |
5,260
435,935
78,068
54,420
104,864
521,847
7. Average number of persons employed |
During the year the average number of employees was 0
4 of 4