WatanHalal Limited Filleted Accounts Cover
WatanHalal Limited
Company No. 09725405
Information for Filing with The Registrar
31 August 2023
WatanHalal Limited Balance Sheet Registrar
at
31 August 2023
Company No.
09725405
Notes
2023
2022
£
£
Fixed assets
Intangible assets
3
--
Tangible assets
4
11,97314,601
11,97314,601
Current assets
Stocks
67,50052,500
Debtors
31,49728,042
Cash at bank and in hand
100100
99,09780,642
Creditors: Amount falling due within one year
(51,679)
(38,635)
Net current assets
47,41842,007
Total assets less current liabilities
59,39156,608
Creditors: Amounts falling due after more than one year
(28,085)
(104,080)
Net assets/(liabilities)
31,306
(47,472)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
31,206
(47,572)
Total equity
31,306
(47,472)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 August 2024 and signed on its behalf by:
I. Ali
Director
30 August 2024
WatanHalal Limited Notes to the Accounts Registrar
for the year ended 31 August 2023
1
General information
WatanHalal Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09725405
Its registered office is:
04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
67
3
Intangible fixed assets
Total
£
Cost
At 1 September 2022
30,000
At 31 August 2023
30,000
Amortisation and impairment
At 1 September 2022
30,000
At 31 August 2023
30,000
Net book values
At 31 August 2023
-
At 31 August 2022
-
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 September 2022
45,960
At 31 August 2023
45,960
Depreciation
At 1 September 2022
31,359
Charge for the year
2,628
At 31 August 2023
33,987
Net book values
At 31 August 2023
11,973
At 31 August 2022
14,601
5
Share Capital
100 A Ordinary shares of £1 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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