1 December 2022 false No description of principal activity Taxfiler 2024.5 10467799business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104677992022-11-30 104677992022-12-012023-11-30 10467799business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10467799business:FilletedAccounts2022-12-012023-11-30 104677992023-11-30 10467799business:Director12022-12-012023-11-30 10467799business:RegisteredOffice2022-12-012023-11-30 104677992022-11-30 10467799core:WithinOneYear2023-11-30 10467799core:WithinOneYear2022-11-30 10467799core:AfterOneYear2023-11-30 10467799core:AfterOneYear2022-11-30 10467799core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10467799core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10467799core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10467799core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10467799core:PreviouslyStatedAmount2023-11-30 10467799core:PreviouslyStatedAmount2022-11-30 10467799business:SmallEntities2022-12-012023-11-30 10467799countries:EnglandWales2022-12-012023-11-30 10467799core:PlantMachinery2022-11-30 10467799core:MotorVehicles2022-11-30 10467799core:PlantMachinery2023-11-30 10467799core:MotorVehicles2023-11-30 10467799core:PlantMachinery2022-12-012023-11-30 10467799core:MotorVehicles2022-12-012023-11-30 104677992021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10467799 (England and Wales)
S & S HALAL BUTCHERS LTD. Unaudited accounts for the year ended 30 November 2023
S & S HALAL BUTCHERS LTD. Unaudited accounts Contents
Page
- 2 -
S & S HALAL BUTCHERS LTD. Company Information for the year ended 30 November 2023
Director
Shaukat JAVAID
Company Number
10467799 (England and Wales)
Registered Office
616 MITCHAM ROAD CROYDON CR0 3AA UNITED KINGDOM
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
- 3 -
S & S HALAL BUTCHERS LTD. Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,583 
14,125 
Investment property
75,000 
75,000 
86,583 
89,125 
Current assets
Inventories
9,046 
8,915 
Debtors
678 
656 
Cash at bank and in hand
4,048 
3,526 
13,772 
13,097 
Creditors: amounts falling due within one year
(51,768)
(57,174)
Net current liabilities
(37,996)
(44,077)
Total assets less current liabilities
48,587 
45,048 
Creditors: amounts falling due after more than one year
(24,896)
(29,790)
Net assets
23,691 
15,258 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,690 
15,257 
Shareholders' funds
23,691 
15,258 
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 31 August 2024 and were signed on its behalf by
Shaukat JAVAID Director Company Registration No. 10467799
- 4 -
S & S HALAL BUTCHERS LTD. Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S & S HALAL BUTCHERS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10467799. The registered office is 616 MITCHAM ROAD, CROYDON, CR0 3AA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
16,623 
8,100 
24,723 
At 30 November 2023
16,623 
8,100 
24,723 
Depreciation
At 1 December 2022
6,963 
3,635 
10,598 
Charge for the year
1,739 
803 
2,542 
At 30 November 2023
8,702 
4,438 
13,140 
Net book value
At 30 November 2023
7,921 
3,662 
11,583 
At 30 November 2022
9,660 
4,465 
14,125 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
75,000 
At 30 November 2023
75,000 
- 5 -
S & S HALAL BUTCHERS LTD. Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
678 
656 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,489 
10,156 
Other creditors
1,655 
1,600 
Loans from directors
37,624 
45,418 
51,768 
57,174 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,896 
29,790 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -