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REGISTERED NUMBER: 11554314 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

ORIENTAL HALAL FOOD LTD

ORIENTAL HALAL FOOD LTD (REGISTERED NUMBER: 11554314)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


ORIENTAL HALAL FOOD LTD (REGISTERED NUMBER: 11554314)

Balance Sheet
30 June 2024

2024 2023
£    £   
CURRENT ASSETS 282,606 259,287

CREDITORS
Amounts falling due within one year (230,120 ) (196,466 )
NET CURRENT ASSETS 52,486 62,821
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,486

62,821

CREDITORS
Amounts falling due after more than one year 30,649 36,205
NET ASSETS 21,837 26,616

CAPITAL AND RESERVES 21,837 26,616

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oriental Halal Food Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11554314

Registered office: 116 Wright Street
Small Heath
Birmingham
West Midlands
B10 9RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Aliya Begum
Balance outstanding at start of year (4,000 ) (4,000 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,000 ) (4,000 )

ORIENTAL HALAL FOOD LTD (REGISTERED NUMBER: 11554314)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

Trade debtors of £57,557 (£53,359 in 2023) are due from Oriental Halal Store Ltd which is a related party

Of current Assets due in under one year the intercompany balance of £50,000 (£50,000 in 2023) is due from OHS Properties Ltd which is a related party.

Of current liabilities due in under one year the intercompany balance of £93,790 (£72,752 in 2023) is due to Oriental Halal Store Ltd which is a related party



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





Aliya Begum - Director