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Company Registration No. 12030047 (England and Wales)
H H HALAL MEAT LIMITED Unaudited accounts for the year ended 30 June 2024
H H HALAL MEAT LIMITED Unaudited accounts Contents
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H H HALAL MEAT LIMITED Company Information for the year ended 30 June 2024
Director
Hafiz Hamid Iqbal
Company Number
12030047 (England and Wales)
Registered Office
38 Cape Hill Smethwick B66 4PB
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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H H HALAL MEAT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,442 
11,240 
Current assets
Cash at bank and in hand
53,875 
28,945 
Creditors: amounts falling due within one year
(68,737)
(49,589)
Net current liabilities
(14,862)
(20,644)
Net assets/(liabilities)
3,580 
(9,404)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,579 
(9,405)
Shareholders' funds
3,580 
(9,404)
For the year 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
Hafiz Hamid Iqbal Director Company Registration No. 12030047
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H H HALAL MEAT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
H H HALAL MEAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12030047. The registered office is 38 Cape Hill, Smethwick, B66 4PB.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
4,750 
10,000 
14,750 
Additions
- 
11,250 
11,250 
At 30 June 2024
4,750 
21,250 
26,000 
Depreciation
At 1 July 2023
1,710 
1,800 
3,510 
Charge for the year
- 
4,048 
4,048 
At 30 June 2024
1,710 
5,848 
7,558 
Net book value
At 30 June 2024
3,040 
15,402 
18,442 
At 30 June 2023
3,040 
8,200 
11,240 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,394 
19,049 
Taxes and social security
(1,033)
(692)
Other creditors
1,005 
177 
Loans from directors
56,371 
31,055 
68,737 
49,589 
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H H HALAL MEAT LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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