7 June 2023 false No description of principal activity Taxfiler 2024.6 14921291business:PrivateLimitedCompanyLtd2023-06-072024-06-30 149212912023-06-06 149212912023-06-072024-06-30 14921291business:AuditExemptWithAccountantsReport2023-06-072024-06-30 14921291business:FilletedAccounts2023-06-072024-06-30 149212912024-06-30 14921291business:Director12023-06-072024-06-30 14921291business:RegisteredOffice2023-06-072024-06-30 14921291core:WithinOneYear2024-06-30 14921291core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14921291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14921291core:PreviouslyStatedAmount2024-06-30 14921291business:SmallEntities2023-06-072024-06-30 14921291countries:EnglandWales2023-06-072024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14921291 (England and Wales)
UNITED HALAL BUTCHERS AND SUPERMARKET LTD Unaudited accounts for the period from 7 June 2023 to 30 June 2024
UNITED HALAL BUTCHERS AND SUPERMARKET LTD Unaudited accounts Contents
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UNITED HALAL BUTCHERS AND SUPERMARKET LTD Company Information for the period from 7 June 2023 to 30 June 2024
Director
MOHAMED RIZVI MOHAMED ZUBAIR
Company Number
14921291 (England and Wales)
Registered Office
189 QUEENSWAY BLETCHLEY MILTON KEYNES MK2 2ED ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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UNITED HALAL BUTCHERS AND SUPERMARKET LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Inventories
8,025 
Cash at bank and in hand
836 
8,861 
Creditors: amounts falling due within one year
(8,488)
Net current assets
373 
Net assets
373 
Capital and reserves
Called up share capital
1 
Profit and loss account
372 
Shareholders' funds
373 
For the period 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 6 March 2025 and were signed on its behalf by
MOHAMED RIZVI MOHAMED ZUBAIR Director Company Registration No. 14921291
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UNITED HALAL BUTCHERS AND SUPERMARKET LTD Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
1
Statutory information
UNITED HALAL BUTCHERS AND SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 14921291. The registered office is 189 QUEENSWAY, BLETCHLEY, MILTON KEYNES, MK2 2ED, 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
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
5,483 
Trade creditors
1,917 
Taxes and social security
88 
Accruals
1,000 
8,488 
5
Average number of employees
During the period the average number of employees was 1.
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