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Company Registration No. 09909622 (England and Wales)
Shaheen Foods Ltd Unaudited accounts for the year ended 31 December 2023
Shaheen Foods Ltd Unaudited accounts Contents
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Shaheen Foods Ltd Company Information for the year ended 31 December 2023
Director
Mohammad Tariq Chaudhry
Company Number
09909622 (England and Wales)
Registered Office
18 Blackrod Drive Bury BL8 2TQ England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Shaheen Foods Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,503 
7,649 
Current assets
Debtors
33,075 
54,461 
Cash at bank and in hand
5,923 
3,463 
38,998 
57,924 
Creditors: amounts falling due within one year
(11,812)
(18,829)
Net current assets
27,186 
39,095 
Total assets less current liabilities
33,689 
46,744 
Creditors: amounts falling due after more than one year
(22,057)
(23,773)
Net assets
11,632 
22,971 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,532 
22,871 
Shareholders' funds
11,632 
22,971 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 September 2024 and were signed on its behalf by
Mohammad Tariq Chaudhry Director Company Registration No. 09909622
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Shaheen Foods Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Shaheen Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 09909622. The registered office is 18 Blackrod Drive, Bury, BL8 2TQ, 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.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
10,357 
At 31 December 2023
10,357 
Depreciation
At 1 January 2023
2,708 
Charge for the year
1,146 
At 31 December 2023
3,854 
Net book value
At 31 December 2023
6,503 
At 31 December 2022
7,649 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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