Company Registration No. 13721697 (England and Wales)
ALI'S HALAL BUTCHERS LTD
Dormant accounts
for the year ended 30 November 2023
ALI'S HALAL BUTCHERS LTD
Dormant accounts
Contents
ALI'S HALAL BUTCHERS LTD
Company Information
for the year ended 30 November 2023
Company Number
13721697 (England and Wales)
Registered Office
22 ENMORE ROAD
LONDON
SE25 5NQ
ENGLAND
ALI'S HALAL BUTCHERS LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
86,644
100
Creditors: amounts falling due within one year
(31,895)
-
Net current assets
62,224
100
Total assets less current liabilities
90,256
100
Creditors: amounts falling due after more than one year
(100,000)
-
Net (liabilities)/assets
(9,744)
100
Called up share capital
100
100
Profit and loss account
(9,844)
-
Shareholders' funds
(9,744)
100
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 28 August 2024 and were signed on its behalf by
Waheed Sabir Ali
Director
Company Registration No. 13721697
ALI'S HALAL BUTCHERS LTD
Notes to the Accounts
for the year ended 30 November 2023
ALI'S HALAL BUTCHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13721697. The registered office is 22 ENMORE ROAD, LONDON, SE25 5NQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
37,376
At 30 November 2023
28,032
Amounts falling due within one year
ALI'S HALAL BUTCHERS LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).