Company Registration No. 12188802 (England and Wales)
AL KARIM HALAL BUTCHERS & GROCERS LIMITED
Unaudited accounts
for the year ended 30 September 2023
AL KARIM HALAL BUTCHERS & GROCERS LIMITED
Unaudited accounts
Contents
AL KARIM HALAL BUTCHERS & GROCERS LIMITED
Company Information
for the year ended 30 September 2023
Company Number
12188802 (England and Wales)
AL KARIM HALAL BUTCHERS & GROCERS LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
28,892
20,088
Inventories
122,600
101,559
Cash at bank and in hand
25,250
16,998
Net current assets
147,850
118,557
Net assets
176,742
138,645
Profit and loss account
176,741
138,644
Shareholders' funds
176,742
138,645
For the year ending 30 September 2023 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 May 2025 and were signed on its behalf by
Wajid MEHMOOD
Director
Company Registration No. 12188802
AL KARIM HALAL BUTCHERS & GROCERS LIMITED
Notes to the Accounts
for the year ended 30 September 2023
AL KARIM HALAL BUTCHERS & GROCERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12188802.
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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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
9,850
32,000
41,850
At 30 September 2023
25,350
32,000
57,350
At 1 October 2022
5,122
16,640
21,762
Charge for the year
1,576
5,120
6,696
At 30 September 2023
6,698
21,760
28,458
At 30 September 2023
18,652
10,240
28,892
At 30 September 2022
4,728
15,360
20,088
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Average number of employees
During the year the average number of employees was 0 (2022: 0).