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Company Registration No. 10937939 (England and Wales)
Meat & More Halal Ltd Unaudited accounts for the year ended 31 January 2024
Meat & More Halal Ltd Unaudited accounts Contents
Page
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Meat & More Halal Ltd Company Information for the year ended 31 January 2024
Directors
Fatma Siddiqi Khwaja Merajuddin Siddiqi
Company Number
10937939 (England and Wales)
Registered Office
20-22 High Street Hearlsedon London NW10 4LX United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Meat & More Halal Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,227 
9,989 
Current assets
Inventories
25,000 
25,000 
Debtors
713,724 
397,628 
Cash at bank and in hand
9,520 
59,590 
748,244 
482,218 
Creditors: amounts falling due within one year
(490,724)
(243,873)
Net current assets
257,520 
238,345 
Net assets
276,747 
248,334 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
276,647 
248,234 
Shareholders' funds
276,747 
248,334 
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 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 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 of Directors and authorised for issue on 26 October 2024 and were signed on its behalf by
Khwaja Merajuddin Siddiqi Director Company Registration No. 10937939
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Meat & More Halal Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Meat & More Halal Ltd is a private company, limited by shares, registered in England and Wales, registration number 10937939. The registered office is 20-22 High Street, Hearlsedon, London, NW10 4LX, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
1,105 
13,000 
5,173 
19,278 
Additions
- 
12,720 
3,093 
15,813 
At 31 January 2024
1,105 
25,720 
8,266 
35,091 
Depreciation
At 1 February 2023
909 
5,687 
2,693 
9,289 
Charge for the year
49 
5,008 
1,518 
6,575 
At 31 January 2024
958 
10,695 
4,211 
15,864 
Net book value
At 31 January 2024
147 
15,025 
4,055 
19,227 
At 31 January 2023
196 
7,313 
2,480 
9,989 
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Meat & More Halal Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,657 
1,657 
Amounts due from group undertakings etc.
710,567 
395,971 
Other debtors
1,500 
- 
713,724 
397,628 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(5,190)
(9,096)
Trade creditors
58,644 
27,640 
Taxes and social security
10,959 
16,724 
Loans from directors
426,311 
208,605 
490,724 
243,873 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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