BRITANNIA HALAL MEAT LIMITED

Company Registration Number:
11781647 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BRITANNIA HALAL MEAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

BRITANNIA HALAL MEAT LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 286,741 334,923
Total fixed assets: 286,741 334,923
Current assets
Stocks: 248,500 245,600
Debtors: 4 73 77
Cash at bank and in hand: 70,059 45,665
Total current assets: 318,632 291,342
Creditors: amounts falling due within one year: 5 (69,483) (53,891)
Net current assets (liabilities): 249,149 237,451
Total assets less current liabilities: 535,890 572,374
Creditors: amounts falling due after more than one year: 6 (91,526) (175,859)
Provision for liabilities: (37,000) (65,000)
Total net assets (liabilities): 407,364 331,515
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 407,264 331,415
Shareholders funds: 407,364 331,515

The notes form part of these financial statements

BRITANNIA HALAL MEAT LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: Mohammed Ghani
Status: Director

The notes form part of these financial statements

BRITANNIA HALAL MEAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRITANNIA HALAL MEAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 14 13

BRITANNIA HALAL MEAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 435,218
Additions 5,222
At 31 January 2024 440,440
Depreciation
At 01 February 2023 100,295
Charge for year 53,404
At 31 January 2024 153,699
Net book value
At 31 January 2024 286,741
At 31 January 2023 334,923

BRITANNIA HALAL MEAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 73 77

BRITANNIA HALAL MEAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

69483

BRITANNIA HALAL MEAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

91526