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Company Registration No. 11060646 (England and Wales)
AM Halal Meats @Wholesales Ltd Unaudited accounts for the year ended 31 March 2024
AM Halal Meats @Wholesales Ltd Unaudited accounts Contents
Page
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AM Halal Meats @Wholesales Ltd Company Information for the year ended 31 March 2024
Director
Mr M Khan
Company Number
11060646 (England and Wales)
Registered Office
25 Bedale Drive Leicester Leicestershire LE4 2LD England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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AM Halal Meats @Wholesales Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,036 
49,104 
Current assets
Debtors
14,210 
6,321 
Cash at bank and in hand
106,954 
192,581 
121,164 
198,902 
Creditors: amounts falling due within one year
(125,668)
(230,123)
Net current liabilities
(4,504)
(31,221)
Net assets
47,532 
17,883 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,531 
17,882 
Shareholders' funds
47,532 
17,883 
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 20 November 2024 and were signed on its behalf by
Mr M Khan Director Company Registration No. 11060646
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AM Halal Meats @Wholesales Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AM Halal Meats @Wholesales Ltd is a private company, limited by shares, registered in England and Wales, registration number 11060646. The registered office is 25 Bedale Drive, Leicester, Leicestershire, LE4 2LD, 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:
Motor vehicles
25% RB
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
85,630 
- 
85,630 
Additions
20,000 
277 
20,277 
At 31 March 2024
105,630 
277 
105,907 
Depreciation
At 1 April 2023
36,526 
- 
36,526 
Charge for the year
17,276 
69 
17,345 
At 31 March 2024
53,802 
69 
53,871 
Net book value
At 31 March 2024
51,828 
208 
52,036 
At 31 March 2023
49,104 
- 
49,104 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,950 
5,079 
Other debtors
8,260 
1,242 
14,210 
6,321 
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AM Halal Meats @Wholesales Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,928 
37,577 
Obligations under finance leases and hire purchase contracts
8,000 
12,000 
Trade creditors
- 
276 
Taxes and social security
16,255 
7,009 
Loans from directors
- 
58,486 
Accruals
74,485 
114,775 
125,668 
230,123 
7
Average number of employees
During the year the average number of employees was 7 (2023: 8).
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