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Registered Number: 10634043


 

 

 

S.KHAN POULTRY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 27 February 2024
Report to the directors on the preparation of the unaudited statutory accounts of S.Khan Poultry Ltd for the year ended 27 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S.Khan Poultry Ltd for the year ended 27 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of S.Khan Poultry Ltd, as a body, in accordance with the terms of our engagement letter dated 27 February 2025 . Our work has been undertaken solely to prepare for your approval the accounts of S.Khan Poultry Ltd and state those matters that we have agreed to state to the Board of Directors of S.Khan Poultry Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.Khan Poultry Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that S.Khan Poultry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of S.Khan Poultry Ltd.You consider that S.Khan Poultry Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of S.Khan Poultry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 27 February 2024.



....................................................
Akhter's Limited
64 Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
27 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 131,093    161,390 
131,093    161,390 
Current assets      
Stocks 52,178    21,458 
Debtors 723,974    1,104,113 
Cash at bank and in hand 52,796    36,300 
828,948    1,161,871 
Creditors: amount falling due within one year (585,391)   (928,588)
Net current assets 243,557    233,283 
 
Total assets less current liabilities 374,650    394,673 
Creditors: amount falling due after more than one year (253,862)   (376,571)
Net assets 120,788    18,102 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 120,688    18,002 
Shareholders' funds 120,788    18,102 
 


For the period ended 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 February 2025 and were signed by:


-------------------------------
Israr AHMED
Director
2
General Information
S.Khan Poultry Ltd is a private company, limited by shares, registered in , registration number 10634043, registration address Unit 26, , Shaftesbury Street South , Derbyshire, DE238YH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10 Straight Line
Plant and Machinery 20 Straight Line
Motor Vehicles 20 Straight Line
Fixtures and Fittings 25 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 45 (2023 : 40).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £   £
At 01 March 2023 1,650    177,196    95,740    9,854    284,440 
Additions       30,000    30,000 
Disposals        
At 27 February 2024 1,650    177,196    95,740    39,854    314,440 
Depreciation
At 01 March 2023 234    64,685    53,849    4,281    123,049 
Charge for period 165    35,439    19,148    5,546    60,298 
On disposals        
At 27 February 2024 399    100,124    72,997    9,827    183,347 
Net book values
Closing balance as at 27 February 2024 1,251    77,072    22,743    30,027    131,093 
Opening balance as at 01 March 2023 1,416    112,511    41,891    5,572    161,390 

The net book value of Land and Buildings includes £ 1,416 (2023 £1,416) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3