07544069falsepoultry wholesalers.2023-04-012024-03-30http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-30http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07544069
Al-Haq Poultry Wholesale Limited
ACCOUNTS
FOR THE YEAR ENDED 30/03/2024

Al-Haq Poultry Wholesale Limited

ACCOUNTS
FOR THEYEARENDED30/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Al-Haq Poultry Wholesale Limited

BALANCE SHEET AT 30/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets338,43146,112
CURRENT ASSETS
Stock11,6863,559
Debtors5250,232298,774
Cash at bank and in hand144,56371,679
406,481374,012
CREDITORS: Amounts falling due within one year6345,790257,800
NET CURRENT ASSETS60,691116,212
TOTAL ASSETS LESS CURRENT LIABILITIES99,122162,324
PROVISIONS FOR LIABILITIES AND CHARGES79,59811,246
NET ASSETS89,524151,078
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account89,424150,978
SHAREHOLDERS' FUNDS89,524151,078
For the year ending 30/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2025 and signed on their behalf by
.............................
Mr I Hoque
Director

Al-Haq Poultry Wholesale Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees77

Al-Haq Poultry Wholesale Limited

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/2023121,298121,298
Additions6,9576,957
Disposals(13,100)(13,100)
At 30/03/2024115,155115,155
Depreciation
At 01/04/202375,18675,186
Disposals(12,018)(12,018)
For the year13,55613,556
At 30/03/202476,72476,724
Net Book Amounts
At 30/03/202438,43138,431
At 31/03/202346,11246,112
4. STOCK 20242023
££
Stock comprises:
Stock11,6863,559
11,6863,559
5. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors247,502295,171
Other debtors2,7303,603
250,232298,774

Al-Haq Poultry Wholesale Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors172,226150,185
Taxation and social security51,62049,846
Other creditors121,94457,769
345,790257,800
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation9,59811,246
9,59811,246
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100