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
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
MERSEYSIDE CHICKEN LTD
Statement of financial position
as at 31 July 2024
Tangible assets
88,116
30,479
Inventories
162,005
55,650
Cash at bank and in hand
200,683
78,378
Creditors: amounts falling due within one year
(429,341)
(114,328)
Net current (liabilities)/assets
(1,514)
47,361
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
MERSEYSIDE CHICKEN LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 July 2024
35,620
32,431
20,065
88,116
At 31 July 2023
710
25,550
4,219
30,479
MERSEYSIDE CHICKEN LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 12 (2023: 4).