EMARA MEAT & POULTRY LTD

Company Registration Number:
10570324 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EMARA MEAT & POULTRY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

EMARA MEAT & POULTRY LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 16,740 18,600
Total fixed assets: 16,740 18,600
Current assets
Stocks: 12,325 14,625
Debtors:   47,096 32,646
Cash at bank and in hand: 7,900 8,500
Total current assets: 67,321 55,771
Creditors: amounts falling due within one year:   (2,316) (1,665)
Net current assets (liabilities): 65,005 54,106
Total assets less current liabilities: 81,745 72,706
Creditors: amounts falling due after more than one year:   (30,000) (30,000)
Total net assets (liabilities): 51,745 42,706
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 51,744 42,705
Shareholders funds: 51,745 42,706

The notes form part of these financial statements

EMARA MEAT & POULTRY LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2024
and signed on behalf of the board by:

Name: MR I EL-HAMDOON
Status: Director

The notes form part of these financial statements

EMARA MEAT & POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMARA MEAT & POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

EMARA MEAT & POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 35,000
At 31 December 2023 35,000
Depreciation
At 01 January 2023 16,400
Charge for year 1,860
At 31 December 2023 18,260
Net book value
At 31 December 2023 16,740
At 31 December 2022 18,600