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
NADEEM HALAL MEAT (ROCHDALE) LTD
Company Information
for the year ended 30 November 2023
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
NADEEM HALAL MEAT (ROCHDALE) LTD
Statement of financial position
as at 30 November 2023
Tangible assets
12,329
14,594
Cash at bank and in hand
5,409
1,671
Creditors: amounts falling due within one year
(35,513)
(42,297)
Net current assets/(liabilities)
16,013
(2,693)
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
NADEEM HALAL MEAT (ROCHDALE) LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
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
At 30 November 2023
5,048
16,814
21,862
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
At 30 November 2023
2,777
9,552
12,329
At 30 November 2022
3,534
11,060
14,594
NADEEM HALAL MEAT (ROCHDALE) LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).