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Registered Number: 11252069
England and Wales

 

 

 

JUST HALAL MEAT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 20,456    24,065 
20,456    24,065 
Current assets      
Debtors 2,387    40 
Cash at bank and in hand 49,502    22,565 
51,889    22,605 
Creditors: amount falling due within one year (16,930)   (11,901)
Net current assets 34,959    10,704 
 
Total assets less current liabilities 55,415    34,769 
Net assets 55,415    34,769 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 55,414    34,768 
Shareholders' funds 55,415    34,769 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 December 2024 and were signed by:


-------------------------------
Hamidul Islam
Director
1
General Information
JUST HALAL MEAT LTD is a private company, limited by shares, registered in England, registration number 11252069, registration address Ground Floor, 48 White Horse Road, London, E1 0ND.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable. 
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 42,823    72,083 
42,823    72,083 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 2    2 
Distribution 2    2 
 

3.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 April 2023 38,600    575    39,175 
Additions    
Disposals    
At 31 March 2024 38,600    575    39,175 
Depreciation
At 01 April 2023 14,842    268    15,110 
Charge for year 3,563    46    3,609 
On disposals    
At 31 March 2024 18,405    314    18,719 
Net book values
Closing balance as at 31 March 2024 20,195    261    20,456 
Opening balance as at 01 April 2023 23,758    307    24,065 


2