Company Registration No. 13100185 (England and Wales)
ALREHMAT FOODS LIMITED
Unaudited accounts
for the year ended 31 March 2024
ALREHMAT FOODS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
13100185 (England and Wales)
Registered Office
129 HIGH STREET
STAPLE HILL
BRISTOL
BS16 5HQ
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
ALREHMAT FOODS LIMITED
Statement of financial position
as at 31 March 2024
Intangible assets
237,046
253,525
Tangible assets
55,965
61,445
Cash at bank and in hand
309,777
219,574
Creditors: amounts falling due within one year
(202,304)
(160,700)
Net current assets
116,052
67,453
Total assets less current liabilities
409,063
382,423
Creditors: amounts falling due after more than one year
(360,000)
(360,000)
Called up share capital
100
100
Profit and loss account
48,963
22,323
Shareholders' funds
49,063
22,423
For the year ending 31 March 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 31 October 2024 and were signed on its behalf by
Masrat Imtiaz
Director
Company Registration No. 13100185
ALREHMAT FOODS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ALREHMAT FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13100185. The registered office is 129 HIGH STREET, STAPLE HILL, BRISTOL, BS16 5HQ, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
Charge for the year
16,479
ALREHMAT FOODS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Charge for the year
12,285
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,194
14,659
Loans from directors
150,249
123,035
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
360,000
360,000
8
Average number of employees
During the year the average number of employees was 10 (2023: 16).