Company registration number 09017703 (England and Wales)
JILANI HALAL MEAT & GROCERIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
JILANI HALAL MEAT & GROCERIES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
JILANI HALAL MEAT & GROCERIES LTD
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
25,000
27,500
Tangible assets
36,292
45,365
61,292
72,865
Current assets
Stocks
49,650
43,675
Debtors
2
4,780
787
Cash at bank and in hand
29,730
76,385
84,160
120,847
Creditors: amounts falling due within one year
(55,461)
(101,665)
Net current assets
28,699
19,182
Total assets less current liabilities
89,991
92,047
Creditors: amounts falling due after more than one year
3
(19,756)
(29,499)
Net assets
70,235
62,548
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
70,233
62,546
Total equity
70,235
62,548

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

JILANI HALAL MEAT & GROCERIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 January 2025
Mr Abrar Hussain
Director
Company registration number 09017703 (England and Wales)
JILANI HALAL MEAT & GROCERIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
9
14
2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
1
Other debtors
4,780
786
4,780
787
3
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
19,756
29,499
2024-05-312023-06-01false07 January 2025CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr Abrar Hussainfalse090177032023-06-012024-05-31090177032024-05-31090177032023-05-3109017703core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-3109017703core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3109017703core:Non-currentFinancialInstrumentscore:AfterOneYear2024-05-3109017703core:Non-currentFinancialInstrumentscore:AfterOneYear2023-05-3109017703core:ShareCapital2024-05-3109017703core:ShareCapital2023-05-3109017703core:RetainedEarningsAccumulatedLosses2024-05-3109017703core:RetainedEarningsAccumulatedLosses2023-05-3109017703bus:Director12023-06-012024-05-31090177032022-06-012023-05-3109017703core:CurrentFinancialInstruments2024-05-3109017703core:CurrentFinancialInstruments2023-05-3109017703core:WithinOneYear2024-05-3109017703core:WithinOneYear2023-05-3109017703core:Non-currentFinancialInstruments2024-05-3109017703core:Non-currentFinancialInstruments2023-05-3109017703bus:PrivateLimitedCompanyLtd2023-06-012024-05-3109017703bus:SmallCompaniesRegimeForAccounts2023-06-012024-05-3109017703bus:FRS1022023-06-012024-05-3109017703bus:AuditExemptWithAccountantsReport2023-06-012024-05-3109017703bus:FullAccounts2023-06-012024-05-31xbrli:purexbrli:sharesiso4217:GBP