SHARIAH POULTRY LTD

Company Registration Number:
11600628 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SHARIAH POULTRY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SHARIAH POULTRY LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 36,830 43,146
Total fixed assets: 36,830 43,146
Current assets
Stocks: 77,274 63,409
Debtors:   326,356 247,133
Cash at bank and in hand: 33,312 86,451
Total current assets: 436,942 396,993
Creditors: amounts falling due within one year: 4 (425,927) (399,971)
Net current assets (liabilities): 11,015 (2,978)
Total assets less current liabilities: 47,845 40,168
Creditors: amounts falling due after more than one year: 5 (25,500) (18,907)
Provision for liabilities: (182) (947)
Total net assets (liabilities): 22,163 20,314
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 22,161 20,312
Shareholders funds: 22,163 20,314

The notes form part of these financial statements

SHARIAH POULTRY LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: Sajid Zaman
Status: Director

The notes form part of these financial statements

SHARIAH POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SHARIAH POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 13 14

SHARIAH POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 92,421
Additions 7,000
Disposals (7,000)
At 31 October 2024 92,421
Depreciation
At 01 November 2023 49,275
Charge for year 11,654
On disposals (5,338)
At 31 October 2024 55,591
Net book value
At 31 October 2024 36,830
At 31 October 2023 43,146

SHARIAH POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

. 2024 2023 £ £ Bank loans 10,000 10,000 HP Loans 35,425 Trade Creditors 374,201 319,558 Corporation Tax current year 5,209 (1,409) other 8,508 9,433 Other taxes & social security 25,576 21,604 Other creditors 2,433 5,360 ----------- --------- 425,927 399,971 ====== =======

SHARIAH POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

. 2024 2023 £ £ Bank loans 6,666 16,666 Other Creditors 18,834 2,241 --------- --------- 25,500 18,907 ====== =====