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
AM Halal Meats @Wholesales Ltd
Company Information
for the year ended 31 March 2024
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
AM Halal Meats @Wholesales Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
52,036
49,104
Cash at bank and in hand
106,954
192,581
Creditors: amounts falling due within one year
(125,668)
(230,123)
Net current liabilities
(4,504)
(31,221)
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
AM Halal Meats @Wholesales Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
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
At 31 March 2024
51,828
208
52,036
At 31 March 2023
49,104
-
49,104
Amounts falling due within one year
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
Taxes and social security
16,255
7,009
Loans from directors
-
58,486
7
Average number of employees
During the year the average number of employees was 7 (2023: 8).