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
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
Meat & More Halal Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
19,227
9,989
Cash at bank and in hand
9,520
59,590
Creditors: amounts falling due within one year
(490,724)
(243,873)
Net current assets
257,520
238,345
Net assets
276,747
248,334
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
Meat & More Halal Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 31 January 2024
147
15,025
4,055
19,227
At 31 January 2023
196
7,313
2,480
9,989
Meat & More Halal Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
710,567
395,971
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
58,644
27,640
Taxes and social security
10,959
16,724
Loans from directors
426,311
208,605
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Average number of employees
During the year the average number of employees was 3 (2023: 3).