Registered number
13608314
Barkat Halal Butchers Ltd
Filleted Accounts
30 September 2024
Barkat Halal Butchers Ltd
Registered number: 13608314
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 2,000 2,000
Tangible assets 4 11,266 11,715
13,266 13,715
Current assets
Stocks 2,100 600
Debtors 5 2,583 -
Cash at bank and in hand 8,068 5,588
12,751 6,188
Creditors: amounts falling due within one year 6 (3,879) (6,444)
Net current assets/(liabilities) 8,872 (256)
Net assets 22,138 13,459
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,038 13,359
Shareholders' funds 22,138 13,459
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Raees Maroof
Director
Approved by the board on 28 April 2025
Barkat Halal Butchers Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 10% reducing balance
Motoe vehicles 20% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Intangible fixed assets £
Goodwill:
Cost
At 1 October 2023 2,000
At 30 September 2024 2,000
Amortisation
At 30 September 2024 -
Net book value
At 30 September 2024 2,000
At 30 September 2023 2,000
4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 October 2023 11,500 3,000 14,500
Additions 1,070 - 1,070
At 30 September 2024 12,570 3,000 15,570
Depreciation
At 1 October 2023 2,185 600 2,785
Charge for the year 1,039 480 1,519
At 30 September 2024 3,224 1,080 4,304
Net book value
At 30 September 2024 9,346 1,920 11,266
At 30 September 2023 9,315 2,400 11,715
5 Debtors 2024 2023
£ £
Other debtors 2,583 -
6 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 3,079 71
Director's account - 5,427
Other creditors 800 946
3,879 6,444
7 Other information
Barkat Halal Butchers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
211 Edward Street
Nuneaton
CV11 5PR
8 Going concern
The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.
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