HALAL FOR U LIMITED

Company Registration Number:
10506752 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HALAL FOR U LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HALAL FOR U LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,686 3,581
Total fixed assets: 2,686 3,581
Current assets
Stocks: 5,500 19,813
Debtors:   17,723 10,632
Cash at bank and in hand: 35,106 15,066
Total current assets: 58,329 45,511
Creditors: amounts falling due within one year:   (33,610) (33,214)
Net current assets (liabilities): 24,719 12,297
Total assets less current liabilities: 27,405 15,878
Creditors: amounts falling due after more than one year:   (24,166) (34,167)
Total net assets (liabilities): 3,239 (18,289)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,238 (18,290)
Shareholders funds: 3,239 (18,289)

The notes form part of these financial statements

HALAL FOR U LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2024
and signed on behalf of the board by:

Name: Mr Choudry Mohammad Naeem
Status: Director

The notes form part of these financial statements

HALAL FOR U LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HALAL FOR U LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 10 8

HALAL FOR U LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 6,367
At 31 December 2023 6,367
Depreciation
At 01 January 2023 2,786
Charge for year 895
At 31 December 2023 3,681
Net book value
At 31 December 2023 2,686
At 31 December 2022 3,581