Registered number
10709126
Al Madina Halal Meat and Grocery Limited
Filleted Accounts
30 April 2024
Al Madina Halal Meat and Grocery Limited
Registered number: 10709126
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,506 1,723
Current assets 112,923 123,605
Prepayments and accrued income 111 498
113,034 124,103
Creditors: amounts falling due within one year (22,292) (53,274)
Net current assets 90,742 70,829
Total assets less current liabilities 92,248 72,552
Creditors: amounts falling due after more than one year (16,667) (26,667)
Accruals and deferred income (1,058) (1,980)
Net assets 74,523 43,905
Capital and reserves 74,523 43,905
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms R Yeasmin
Director
Approved by the board on 31 January 2025
Al Madina Halal Meat and Grocery Limited 10709126 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Ms R Yeasmin No description of principal activity 10709126 2022-05-01 2023-04-30 10709126 core:WithinOneYear 2023-04-30 10709126 core:AfterOneYear 2023-04-30 10709126 2023-05-01 2024-04-30 10709126 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10709126 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10709126 countries:England 2023-05-01 2024-04-30 10709126 bus:Director40 2023-05-01 2024-04-30 10709126 bus:Micro-entities 2023-05-01 2024-04-30 10709126 bus:FilletedAccounts 2023-05-01 2024-04-30 10709126 2024-04-30 10709126 core:WithinOneYear 2024-04-30 10709126 core:AfterOneYear 2024-04-30 10709126 2023-04-30 iso4217:GBP xbrli:pure