SHEIKH LIVESTOCK & WHOLESALE MEAT LIMITED

Company Registration Number:
08973221 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SHEIKH LIVESTOCK & WHOLESALE MEAT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SHEIKH LIVESTOCK & WHOLESALE MEAT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 241,671 44,180
Total fixed assets: 241,671 44,180
Current assets
Stocks: 25,000 12,000
Debtors:   303,814 482,218
Cash at bank and in hand: 426,915 42,343
Total current assets: 755,729 536,561
Creditors: amounts falling due within one year:   (490,751) (337,537)
Net current assets (liabilities): 264,978 199,024
Total assets less current liabilities: 506,649 243,204
Creditors: amounts falling due after more than one year:   (144,227) (31,667)
Total net assets (liabilities): 362,422 211,537
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 362,322 211,437
Shareholders funds: 362,422 211,537

The notes form part of these financial statements

SHEIKH LIVESTOCK & WHOLESALE MEAT LIMITED

Balance sheet statements

For the year ending 30 April 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.

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 31 January 2025
and signed on behalf of the board by:

Name: Abdul Mannan
Status: Director

The notes form part of these financial statements

SHEIKH LIVESTOCK & WHOLESALE MEAT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHEIKH LIVESTOCK & WHOLESALE MEAT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 5

SHEIKH LIVESTOCK & WHOLESALE MEAT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 101,537
Additions 218,250
Disposals (2,000)
At 30 April 2024 317,787
Depreciation
At 01 May 2023 57,357
Charge for year 18,759
At 30 April 2024 76,116
Net book value
At 30 April 2024 241,671
At 30 April 2023 44,180