AZHAR HALAL MEAT LTD

Company Registration Number:
08799060 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AZHAR HALAL MEAT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AZHAR HALAL MEAT LTD

Company Information

for the Period Ended 30 June 2024




Director: Amr Elbediwy
Registered office: 4
Station Grove
Wembley
England
HA0 4AH
Company Registration Number: 08799060 (England and Wales)

AZHAR HALAL MEAT LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Retail and wholesale shop of Meat and Groceries

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Amr Elbediwy

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Amr Elbediwy
Status: Director

AZHAR HALAL MEAT LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£
14 months to
30 Jun 2023
£
Turnover 287,279 16,056
Cost of Materials ( 249,320 ) ( 26,549 )
Staff Costs ( 21,771 ) -
Depreciation and Writeoffs ( 1,584 ) -
Other charges ( 32,543 ) ( 20,238 )
Profit or (Loss) for Period ( 17,939 ) ( 30,731 )

AZHAR HALAL MEAT LTD

Balance sheet

As at 30 June 2024


2024
£
14 months to
30 Jun 2023
£
Called up share capital not paid: 1 1
Fixed Assets: 15,837 13,334
Current assets: 11,347 17,790
Prepayments and accrued income: 7,829 3,968
Creditors: amounts falling due within one year: ( 36,540 ) ( 60,935 )
Net current assets (liabilities): ( 17,364 ) ( 39,177 )
Total assets less current liabilities: ( 1,526 ) ( 25,842 )
Creditors: amounts falling due after more than one year: ( 44,210 )
Accruals and deferred income: ( 4,887 )
Total net assets (liabilities): ( 45,736 ) ( 30,729 )
Capital and reserves: ( 45,736 ) ( 30,729 )

AZHAR HALAL MEAT LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Amr Elbediwy
Status: Director

The notes form part of these financial statements

AZHAR HALAL MEAT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 6

AZHAR HALAL MEAT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No