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Company Registration No. 13853437 (England and Wales)
HALAL MEAT JOINT LTD Unaudited accounts for the year ended 31 December 2023
HALAL MEAT JOINT LTD Unaudited accounts Contents
Page
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HALAL MEAT JOINT LTD Company Information for the year ended 31 December 2023
Director
Mr.Mubeen LATIF
Company Number
13853437 (England and Wales)
Registered Office
74 PINE TREE AVENUE LEICESTER LE5 1AJ ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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HALAL MEAT JOINT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,468 
13,286 
Current assets
Inventories
7,122 
3,844 
Cash at bank and in hand
5,830 
1,078 
12,952 
4,922 
Creditors: amounts falling due within one year
(49,650)
(35,867)
Net current liabilities
(36,698)
(30,945)
Net liabilities
(18,230)
(17,659)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,330)
(17,759)
Shareholders' funds
(18,230)
(17,659)
For the year ending 31 December 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 24 September 2024 and were signed on its behalf by
Mr.Mubeen LATIF Director Company Registration No. 13853437
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HALAL MEAT JOINT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HALAL MEAT JOINT LTD is a private company, limited by shares, registered in England and Wales, registration number 13853437. The registered office is 74 PINE TREE AVENUE, LEICESTER, LE5 1AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
18%
Plant & machinery
18&
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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HALAL MEAT JOINT LTD Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
10,178 
6,025 
16,203 
Additions
9,236 
- 
9,236 
At 31 December 2023
19,414 
6,025 
25,439 
Depreciation
At 1 January 2023
1,832 
1,085 
2,917 
Charge for the year
3,165 
889 
4,054 
At 31 December 2023
4,997 
1,974 
6,971 
Net book value
At 31 December 2023
14,417 
4,051 
18,468 
At 31 December 2022
8,346 
4,940 
13,286 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
18,143 
- 
Other creditors
31,507 
35,867 
49,650 
35,867 
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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