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Company Registration No. 13129574 (England and Wales)
HASAN HALAL MEAT & GROCERIES LTD Unaudited accounts for the year ended 31 January 2024
HASAN HALAL MEAT & GROCERIES LTD Unaudited accounts Contents
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HASAN HALAL MEAT & GROCERIES LTD Company Information for the year ended 31 January 2024
Director
Muhammad YAMIN
Company Number
13129574 (England and Wales)
Registered Office
13 HIGH STREET LONDON SE25 6EZ UNITED KINGDOM
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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HASAN HALAL MEAT & GROCERIES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
40,000 
Tangible assets
7,406 
9,143 
47,406 
49,143 
Current assets
Inventories
3,879 
3,688 
Debtors
406 
1,793 
Cash at bank and in hand
3,548 
4,655 
7,833 
10,136 
Creditors: amounts falling due within one year
(41,772)
(46,002)
Net current liabilities
(33,939)
(35,866)
Net assets
13,467 
13,277 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,367 
13,177 
Shareholders' funds
13,467 
13,277 
For the year ending 31 January 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 15 October 2024 and were signed on its behalf by
Muhammad YAMIN Director Company Registration No. 13129574
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HASAN HALAL MEAT & GROCERIES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HASAN HALAL MEAT & GROCERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13129574. The registered office is 13 HIGH STREET, LONDON, SE25 6EZ, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
40,000 
At 31 January 2024
40,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
40,000 
At 31 January 2023
40,000 
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HASAN HALAL MEAT & GROCERIES LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
13,590 
At 31 January 2024
13,590 
Depreciation
At 1 February 2023
4,447 
Charge for the year
1,737 
At 31 January 2024
6,184 
Net book value
At 31 January 2024
7,406 
At 31 January 2023
9,143 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
258 
918 
Trade debtors
148 
875 
406 
1,793 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,746 
2,644 
Taxes and social security
2,948 
3,089 
Loans from directors
36,078 
40,269 
41,772 
46,002 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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