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Company Registration No. 08148353 (England and Wales)
BOLTON HALAL MEAT MARKET LIMITED Unaudited accounts for the year ended 31 August 2024
BOLTON HALAL MEAT MARKET LIMITED Unaudited accounts Contents
Page
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BOLTON HALAL MEAT MARKET LIMITED Company Information for the year ended 31 August 2024
Director
Ahmed Saeed Patel
Company Number
08148353 (England and Wales)
Registered Office
21 HAREWOOD ROAD PRESTON PR1 6XH
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BOLTON HALAL MEAT MARKET LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,752 
4,576 
Current assets
Inventories
12,470 
5,160 
Debtors
3,993 
321 
Cash at bank and in hand
17,985 
24,152 
34,448 
29,633 
Creditors: amounts falling due within one year
(2,243)
(330)
Net current assets
32,205 
29,303 
Net assets
35,957 
33,879 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,956 
33,878 
Shareholders' funds
35,957 
33,879 
For the year ending 31 August 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 27 November 2024 and were signed on its behalf by
Ahmed Saeed Patel Director Company Registration No. 08148353
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BOLTON HALAL MEAT MARKET LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BOLTON HALAL MEAT MARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08148353. The registered office is 21 HAREWOOD ROAD, PRESTON, PR1 6XH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on Reducing Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
22,472 
5,107 
1,215 
28,794 
At 31 August 2024
22,472 
5,107 
1,215 
28,794 
Depreciation
At 1 September 2023
19,465 
4,036 
717 
24,218 
Charge for the year
541 
193 
90 
824 
At 31 August 2024
20,006 
4,229 
807 
25,042 
Net book value
At 31 August 2024
2,466 
878 
408 
3,752 
At 31 August 2023
3,007 
1,071 
498 
4,576 
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BOLTON HALAL MEAT MARKET LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,744 
Trade debtors
3,993 
- 
Other debtors
- 
(1,423)
3,993 
321 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,551)
- 
Trade creditors
2,228 
- 
Taxes and social security
1,566 
330 
2,243 
330 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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