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REGISTERED NUMBER: 10610344 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

AL-NOOR POULTRY LIMITED

AL-NOOR POULTRY LIMITED (REGISTERED NUMBER: 10610344)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AL-NOOR POULTRY LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: K Hussain





REGISTERED OFFICE: 66 Cheapside
Birmingham
United Kingdom
B12 0PG





REGISTERED NUMBER: 10610344 (England and Wales)






AL-NOOR POULTRY LIMITED (REGISTERED NUMBER: 10610344)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 209,378 176,526

CURRENT ASSETS
Stocks 32,851 14,971
Debtors 5 407,423 389,603
Cash at bank and in hand 185,395 191,771
625,669 596,345
CREDITORS
Amounts falling due within one year 6 674,399 644,090
NET CURRENT LIABILITIES (48,730 ) (47,745 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,648

128,781

CREDITORS
Amounts falling due after more than one
year

7

(28,452

)

(33,597

)

PROVISIONS FOR LIABILITIES (27,435 ) (20,961 )
NET ASSETS 104,761 74,223

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 104,759 74,221
104,761 74,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AL-NOOR POULTRY LIMITED (REGISTERED NUMBER: 10610344)

BALANCE SHEET - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





K Hussain - Director


AL-NOOR POULTRY LIMITED (REGISTERED NUMBER: 10610344)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Al-Noor Poultry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance, 15% on cost and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 16 ) .

AL-NOOR POULTRY LIMITED (REGISTERED NUMBER: 10610344)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 272,064
Additions 53,308
At 29 February 2024 325,372
DEPRECIATION
At 1 March 2023 95,538
Charge for year 20,456
At 29 February 2024 115,994
NET BOOK VALUE
At 29 February 2024 209,378
At 28 February 2023 176,526

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 401,360 379,295
Other debtors 6,063 10,308
407,423 389,603

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 505,970 491,978
Taxation and social security 21,580 13,263
Other creditors 136,849 128,849
674,399 644,090

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 28,452 33,597