1 September 2023 false No description of principal activity Taxfiler 2024.5 9159520business:PrivateLimitedCompanyLtd2023-09-012024-08-31 91595202023-08-31 91595202023-09-012024-08-31 9159520business:AuditExemptWithAccountantsReport2023-09-012024-08-31 9159520business:FilletedAccounts2023-09-012024-08-31 91595202024-08-31 9159520business:Director12023-09-012024-08-31 9159520business:RegisteredOffice2023-09-012024-08-31 91595202023-08-31 9159520core:WithinOneYear2024-08-31 9159520core:WithinOneYear2023-08-31 9159520core:AfterOneYear2024-08-31 9159520core:AfterOneYear2023-08-31 9159520core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-08-31 9159520core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-08-31 9159520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 9159520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 9159520core:PreviouslyStatedAmount2024-08-31 9159520core:PreviouslyStatedAmount2023-08-31 9159520business:SmallEntities2023-09-012024-08-31 9159520countries:EnglandWales2023-09-012024-08-31 9159520core:IntangibleAssetsOtherThanGoodwill2023-08-31 9159520core:IntangibleAssetsOtherThanGoodwill2024-08-31 9159520core:WithinOneYear2023-09-012024-08-31 9159520core:MoreThanFiveYears2024-08-31 9159520core:MoreThanFiveYears2023-08-31 9159520core:AfterOneYear2023-09-012024-08-31 91595202022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 9159520 (England and Wales)
Bismillah Bullring Halal Meat & Poultry Limited Unaudited accounts for the year ended 31 August 2024
Bismillah Bullring Halal Meat & Poultry Limited Unaudited accounts Contents
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Bismillah Bullring Halal Meat & Poultry Limited Company Information for the year ended 31 August 2024
Director
Waqar Khan
Company Number
9159520 (England and Wales)
Registered Office
Stall 110 Indoor Market Edgbaston Street Birmingham B5 4RQ
Accountants
Abid Akhtar 211 Stoney Lane Birmingham B25 8RJ
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Bismillah Bullring Halal Meat & Poultry Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
25,000 
Current assets
Inventories
65,000 
42,250 
Debtors
10,254 
8,569 
75,254 
50,819 
Creditors: amounts falling due within one year
(57,840)
(45,901)
Net current assets
17,414 
4,918 
Total assets less current liabilities
42,414 
29,918 
Creditors: amounts falling due after more than one year
(26,122)
(32,475)
Net assets/(liabilities)
16,292 
(2,557)
Capital and reserves
Capital redemption reserve
15,418 
15,418 
Profit and loss account
874 
(17,975)
Shareholders' funds
16,292 
(2,557)
For the year ending 31 August 2024 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 15 October 2024 and were signed on its behalf by
Waqar Khan Director Company Registration No. 9159520
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Bismillah Bullring Halal Meat & Poultry Limited Notes to the Accounts for the year ended 31 August 2024
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Statutory information
Bismillah Bullring Halal Meat & Poultry Limited is a private company, limited by shares, registered in England and Wales, registration number 9159520. The registered office is Stall 110 Indoor Market, Edgbaston Street , Birmingham, B5 4RQ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
25,000 
At 31 August 2024
25,000 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
25,000 
At 31 August 2023
25,000 
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Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,254 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
8,569 
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Bismillah Bullring Halal Meat & Poultry Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,353 
6,353 
Trade creditors
51,487 
39,548 
57,840 
45,901 
Bounce Back Loan The company took out a Bounce Back Loan under the UK Government's Bounce Back Loan Scheme in response to the COVID-19 pandemic to support business liquidity. Loan Amount: £50,000 Interest Rate: 2.5% per annum (no interest charged in the first 12 months). Loan Term: The loan is repayable over 10 years. Interest-Free Period: The first 12 months of the loan are interest-free, with repayments starting from July 2021. Repayment Schedule: Monthly repayments of £529.37 began in July 2021. The loan is recorded under the following categories in the balance sheet: Current Liabilities (due within one year): £6352.44 (representing the repayment due in the next 12 months). Long-Term Liabilities (due after one year): £32474.93 (remaining balance). Outstanding Balance as of 31 August 2024: £38827.37 The loan is secured under the terms of the Bounce Back Loan Scheme, and no personal guarantees were required.
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Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,122 
32,475 
Aggregate of amounts that fall due for payment after five years
- 
7,065 
Bounce Back Loan The company took out a Bounce Back Loan under the UK Government's Bounce Back Loan Scheme in response to the COVID-19 pandemic to support business liquidity. Loan Amount: £50,000 Interest Rate: 2.5% per annum (no interest charged in the first 12 months). Loan Term: The loan is repayable over 10 years. Interest-Free Period: The first 12 months of the loan are interest-free, with repayments starting from July 2021. Repayment Schedule: Monthly repayments of £529.37 began in July 2021. The loan is recorded under the following categories in the balance sheet: Current Liabilities (due within one year): £6352.44 (representing the repayment due in the next 12 months). Long-Term Liabilities (due after one year): £32474.93 (remaining balance). Outstanding Balance as of 31 August 2024: £38827.37 The loan is secured under the terms of the Bounce Back Loan Scheme, and no personal guarantees were required.
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Average number of employees
During the year the average number of employees was 4 (2023: 4).
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