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Registration number: 13205366

Quality Butchers and Intercontinental Foods Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 29 February 2024

 

Quality Butchers and Intercontinental Foods Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3 to 4

Notes to the Unaudited Abridged Financial Statements

5

 

Quality Butchers and Intercontinental Foods Ltd

Company Information

Director

Humaira Aftab Qureshi

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Quality Butchers and Intercontinental Foods Ltd

Director's Report for the Year Ended 29 February 2024

The director presents her report and the abridged financial statements for the year ended 29 February 2024.

Director of the company

The director who held office during the year was as follows:

Humaira Aftab Qureshi

Principal activity

The principal activity of the company is Sale of Halal Meat & Vegatables

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 September 2024
 

.........................................
Humaira Aftab Qureshi
Director

 

Quality Butchers and Intercontinental Foods Ltd

(Registration number: 13205366)
Abridged Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

14,461

22,284

Current assets

 

Stocks

20,000

20,000

Debtors

2,838

3,744

Cash at bank and in hand

 

379

682

 

23,217

24,426

Prepayments and accrued income

 

9,400

-

Creditors: Amounts falling due within one year

(5,970)

(3,453)

Net current assets

 

26,647

20,973

Total assets less current liabilities

 

41,108

43,257

Creditors: Amounts falling due after more than one year

(53,505)

(73,439)

Accruals and deferred income

 

-

(763)

Net liabilities

 

(12,397)

(30,945)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(12,497)

(31,045)

Shareholders' deficit

 

(12,397)

(30,945)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 18 September 2024
 

 

Quality Butchers and Intercontinental Foods Ltd

(Registration number: 13205366)
Abridged Balance Sheet as at 29 February 2024

.........................................
Humaira Aftab Qureshi
Director

 

Quality Butchers and Intercontinental Foods Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 29 February 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).