Company Registration No. 04890289 (England and Wales)
Yorkshire Halal Meat Supplier Limited
Unaudited accounts
for the period from 1 October 2022 to 29 September 2023
Yorkshire Halal Meat Supplier Limited
Unaudited accounts
Contents
Yorkshire Halal Meat Supplier Limited
Company Information
for the period from 1 October 2022 to 29 September 2023
Directors
Aftab Ali
Sajad Ali Shan
Company Number
04890289 (England and Wales)
Registered Office
41 WHETLEY HILL
BRADFORD
BD8 8NL
ENGLAND
Yorkshire Halal Meat Supplier Limited
Statement of financial position
as at 29 September 2023
Tangible assets
2,415,222
2,617,648
Inventories
556,428
444,485
Cash at bank and in hand
184,761
987,979
Creditors: amounts falling due within one year
709,450
(691,319)
Net current assets
2,402,204
1,742,905
Net assets
4,817,426
4,360,553
Called up share capital
300
300
Profit and loss account
4,817,126
4,360,253
Shareholders' funds
4,817,426
4,360,553
For the period ending 29 September 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Aftab Ali
Director
Company Registration No. 04890289
Yorkshire Halal Meat Supplier Limited
Notes to the Accounts
for the period from 1 October 2022 to 29 September 2023
Yorkshire Halal Meat Supplier Limited is a private company, limited by shares, registered in England and Wales, registration number 04890289. The registered office is 41 WHETLEY HILL, BRADFORD, BD8 8NL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20 % Reducing balance basis
Fixtures & fittings
20 % Reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 29 September 2023
29,336
At 29 September 2023
29,336
Yorkshire Halal Meat Supplier Limited
Notes to the Accounts
for the period from 1 October 2022 to 29 September 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
470,000
3,156,828
583,387
4,210,215
At 29 September 2023
470,000
3,156,828
583,387
4,210,215
At 1 October 2022
-
1,267,621
324,946
1,592,567
Charge for the period
-
57,134
145,292
202,426
At 29 September 2023
-
1,324,755
470,238
1,794,993
At 29 September 2023
470,000
1,832,073
113,149
2,415,222
At 30 September 2022
470,000
1,889,207
258,441
2,617,648
Amounts falling due within one year
Trade debtors
906,318
956,513
Other debtors
45,247
45,247
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
27,855
38,511
Trade creditors
2,839,678
2,602,556
Amounts owed to group undertakings and other participating interests
(3,555,512)
(1,937,477)
8
Transactions with related parties
Monies withdrawn by the late Mr Ali Akbar Shan are subject to dispute and litigation. The balances and transactions will be reflected at a later date.
9
Average number of employees
During the period the average number of employees was 2 (2022: 2).