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Company Registration No. 12718731 (England and Wales)
MERSEYSIDE CHICKEN LTD Unaudited accounts for the year ended 31 July 2024
MERSEYSIDE CHICKEN LTD Unaudited accounts Contents
Page
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MERSEYSIDE CHICKEN LTD Company Information for the year ended 31 July 2024
Director
MURAD HAZIM ISMAIL
Company Number
12718731 (England and Wales)
Registered Office
MURAD HAZIM ISMAIL 117 LODGE LANE LIVERPOOL MERSEYSIDE L8 0QF ENGLAND
Accountants
Mohamed El Gadhy 117 Lodge Lane LIVERPOOL Merseyside L8 0QF
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MERSEYSIDE CHICKEN LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,116 
30,479 
Current assets
Inventories
162,005 
55,650 
Debtors
65,139 
27,661 
Cash at bank and in hand
200,683 
78,378 
427,827 
161,689 
Creditors: amounts falling due within one year
(429,341)
(114,328)
Net current (liabilities)/assets
(1,514)
47,361 
Net assets
86,602 
77,840 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
86,601 
77,839 
Shareholders' funds
86,602 
77,840 
For the year ending 31 July 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 20 March 2025 and were signed on its behalf by
MURAD HAZIM ISMAIL Director Company Registration No. 12718731
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MERSEYSIDE CHICKEN LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MERSEYSIDE CHICKEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12718731. The registered office is MURAD HAZIM ISMAIL, 117 LODGE LANE, LIVERPOOL, MERSEYSIDE, L8 0QF, ENGLAND.
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:
Land & buildings
0
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
1,056 
34,308 
7,486 
42,850 
Additions
42,728 
14,000 
20,250 
76,978 
At 31 July 2024
43,784 
48,308 
27,736 
119,828 
Depreciation
At 1 August 2023
346 
8,758 
3,267 
12,371 
Charge for the year
7,818 
7,119 
4,404 
19,341 
At 31 July 2024
8,164 
15,877 
7,671 
31,712 
Net book value
At 31 July 2024
35,620 
32,431 
20,065 
88,116 
At 31 July 2023
710 
25,550 
4,219 
30,479 
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MERSEYSIDE CHICKEN LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
60,838 
27,634 
Other debtors
4,301 
27 
65,139 
27,661 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
379,561 
100,594 
Taxes and social security
780 
10,734 
Proposed dividends
49,000 
3,000 
429,341 
114,328 
7
Average number of employees
During the year the average number of employees was 12 (2023: 4).
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