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Company Registration No. 14914286 (England and Wales)
BRISTOL BEST HALAL BUTCHER LTD Unaudited accounts for the year ended 30 June 2024
BRISTOL BEST HALAL BUTCHER LTD Unaudited accounts Contents
Page
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BRISTOL BEST HALAL BUTCHER LTD Company Information for the year ended 30 June 2024
Director
Mohammad FIAZ
Company Number
14914286 (England and Wales)
Registered Office
101 FISHPONDS ROAD EASTVILLE BRISTOL BS5 6PN ENGLAND
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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BRISTOL BEST HALAL BUTCHER LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
(5,000)
Fixed assets
Intangible assets
17,962 
Current assets
Debtors
(8,180)
Creditors: amounts falling due within one year
(3,712)
Net current liabilities
(11,892)
Total assets less current liabilities
1,070 
Creditors: amounts falling due after more than one year
(456)
Net assets
614 
Capital and reserves
Profit and loss account
614 
Shareholders' funds
614 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 30 June 2024 and were signed on its behalf by
Mohammad FIAZ Director Company Registration No. 14914286
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BRISTOL BEST HALAL BUTCHER LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BRISTOL BEST HALAL BUTCHER LTD is a private company, limited by shares, registered in England and Wales, registration number 14914286. The registered office is 101 FISHPONDS ROAD, EASTVILLE, BRISTOL, BS5 6PN, ENGLAND.
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 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.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 July 2023
17,862 
100 
17,962 
At 30 June 2024
17,862 
100 
17,962 
Amortisation
At 1 July 2023
- 
- 
- 
At 30 June 2024
- 
- 
- 
Net book value
At 30 June 2024
17,862 
100 
17,962 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
(5,898)
Accrued income and prepayments
(1,482)
(7,380)
Amounts falling due after more than one year
Accrued income and prepayments
650 
Other debtors
(1,450)
(800)
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BRISTOL BEST HALAL BUTCHER LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,090 
Taxes and social security
622 
3,712 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Accruals
456 
8
Average number of employees
During the year the average number of employees was 0.
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