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Company Registration No. 12305361 (England and Wales)
NADEEM HALAL MEAT (ROCHDALE) LTD Unaudited accounts for the year ended 30 November 2023
NADEEM HALAL MEAT (ROCHDALE) LTD Unaudited accounts Contents
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NADEEM HALAL MEAT (ROCHDALE) LTD Company Information for the year ended 30 November 2023
Director
Zabi Ullah
Company Number
12305361 (England and Wales)
Registered Office
20-22 TWEEDALE STREET ROCHDALE OL11 1HH ENGLAND
Accountants
FIRST CHOICE ACCOUNTANTS LTD SUITE 2.18, UNIVERSAL SQUARE DEVONSHIRE STREET NORTH MANCHESTER LANCASHIRE M12 6JH
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NADEEM HALAL MEAT (ROCHDALE) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,329 
14,594 
Current assets
Inventories
35,763 
28,670 
Debtors
10,354 
9,263 
Cash at bank and in hand
5,409 
1,671 
51,526 
39,604 
Creditors: amounts falling due within one year
(35,513)
(42,297)
Net current assets/(liabilities)
16,013 
(2,693)
Net assets
28,342 
11,901 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,341 
11,900 
Shareholders' funds
28,342 
11,901 
For the year ending 30 November 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 22 October 2024 and were signed on its behalf by
Zabi Ullah Director Company Registration No. 12305361
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NADEEM HALAL MEAT (ROCHDALE) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
NADEEM HALAL MEAT (ROCHDALE) LTD is a private company, limited by shares, registered in England and Wales, registration number 12305361. The registered office is 20-22 TWEEDALE STREET, ROCHDALE, OL11 1HH, 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% Straight Line
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
5,048 
15,800 
20,848 
Additions
- 
1,014 
1,014 
At 30 November 2023
5,048 
16,814 
21,862 
Depreciation
At 1 December 2022
1,514 
4,740 
6,254 
Charge for the year
757 
2,522 
3,279 
At 30 November 2023
2,271 
7,262 
9,533 
Net book value
At 30 November 2023
2,777 
9,552 
12,329 
At 30 November 2022
3,534 
11,060 
14,594 
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NADEEM HALAL MEAT (ROCHDALE) LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,054 
5,963 
Amounts falling due after more than one year
Accrued income and prepayments
3,300 
3,300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,153 
15,482 
Taxes and social security
11,109 
4,885 
Other creditors
3,600 
9,279 
Loans from directors
12,651 
12,651 
35,513 
42,297 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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