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REGISTERED NUMBER: 09524483 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Zenith Halal Butchers Ltd

Zenith Halal Butchers Ltd (Registered number: 09524483)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Zenith Halal Butchers Ltd (Registered number: 09524483)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £ £
Fixed assets
Tangible assets 4 41,110 34,230

Current assets
Stocks 5 10,500 10,500
Debtors 6 9,580 163,414
Cash at bank 442,518 59,126
462,598 233,040
Creditors
Amounts falling due within one year 7 (410,530 ) (211,064 )
Net current assets 52,068 21,976
Total assets less current liabilities 93,178 56,206

Capital and reserves
Called up share capital 1 1
Retained earnings 93,177 56,205
Shareholders' funds 93,178 56,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Zenith Halal Butchers Ltd (Registered number: 09524483)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:




Azhar Javaid - Director



Shafqat Javaid - Director


Zenith Halal Butchers Ltd (Registered number: 09524483)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Zenith Halal Butchers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09524483

Registered office: 26 High Street
Thornton Heath
Surrey
CR7 8LE

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Zenith Halal Butchers Ltd (Registered number: 09524483)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 9 (2023 - 7 ) .

4. Tangible fixed assets
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£ £ £ £
Cost
At 1 April 2023 1,150 7,648 47,425 56,223
Additions - - 20,583 20,583
At 31 March 2024 1,150 7,648 68,008 76,806
Depreciation
At 1 April 2023 895 4,981 16,117 21,993
Charge for year 64 667 12,972 13,703
At 31 March 2024 959 5,648 29,089 35,696
Net book value
At 31 March 2024 191 2,000 38,919 41,110
At 31 March 2023 255 2,667 31,308 34,230

5. Stocks
31.3.24 31.3.23
£ £
Finished goods 10,500 10,500

Zenith Halal Butchers Ltd (Registered number: 09524483)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. Debtors: amounts falling due within one year
31.3.24 31.3.23
£ £
Trade debtors 8,571 8,571
Other debtors - 150,023
VAT 1,009 4,820
9,580 163,414

7. Creditors: amounts falling due within one year
31.3.24 31.3.23
£ £
Trade creditors 217,298 131,577
Corporation tax 37,195 29,133
Other creditors 156,037 -
Other creditors - 50,354
410,530 211,064