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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
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AL KARIM HALAL BUTCHERS & GROCERS LIMITED Company Information for the year ended 30 September 2023
Director
Wajid MEHMOOD
Company Number
12188802 (England and Wales)
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AL KARIM HALAL BUTCHERS & GROCERS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,892 
20,088 
Current assets
Inventories
122,600 
101,559 
Cash at bank and in hand
25,250 
16,998 
147,850 
118,557 
Net current assets
147,850 
118,557 
Net assets
176,742 
138,645 
Capital and reserves
Share premium
1 
1 
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
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AL KARIM HALAL BUTCHERS & GROCERS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AL KARIM HALAL BUTCHERS & GROCERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12188802.
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
9,850 
32,000 
41,850 
Additions
15,500 
- 
15,500 
At 30 September 2023
25,350 
32,000 
57,350 
Depreciation
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 
Net book value
At 30 September 2023
18,652 
10,240 
28,892 
At 30 September 2022
4,728 
15,360 
20,088 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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