Bolton Halal Meat & Poultry Limited |
Registered Number:11216359 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Bolton Halal Meat & Poultry Limited
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Statement of Financial Position and Notes to the Accounts
Bolton Halal Meat & Poultry Limited
Statement of Financial Position and Notes to the Accounts
2024
2025
35,917
41,255
150,951
165,728
Prepayments and accrued income |
651
466
Creditors: amounts falling due |
(131,662)
(125,250)
34,532
26,352
Net current assets
Total assets less current liabilities |
62,269
75,787
Creditors: amounts falling due |
(23,379)
(14,108)
Accruals and deferred income |
(2,850)
(2,850)
45,311
Net assets
49,558
45,311
49,558
Statutory Information
Bolton Halal Meat & Poultry Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11216359. |
Unit 11, Wharf Mill
Kirkebrok Road
Bolton
Lancashire
BL3 4JE
The presentation currency is £ sterling. |
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Controlling Parties
The director is considered to be the ultimate controlling party by virtue of her ability to act in concert in respect of the |
operational and financial policies of the company. |
2. Average number of persons employed |
During the year the average number of employees was 13 (2024 : 18)
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For the year ended 31 January 2025
Bolton Halal Meat & Poultry Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Mohammed Afzal Director |
These financial statements were approved and authorised for issue by the Board on 04 March 2025 and were signed by: |
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