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REGISTERED NUMBER: 12168638 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

DARUL HALAL MEAT (BRADFORD) LTD

DARUL HALAL MEAT (BRADFORD) LTD (REGISTERED NUMBER: 12168638)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DARUL HALAL MEAT (BRADFORD) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: I A Musha





SECRETARY:





REGISTERED OFFICE: 14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD





REGISTERED NUMBER: 12168638 (England and Wales)





ACCOUNTANTS: Southbrook Accountants Limited
14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD

DARUL HALAL MEAT (BRADFORD) LTD (REGISTERED NUMBER: 12168638)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 27,563 25,437

CURRENT ASSETS
Stocks 3,257 2,886
Debtors 5 32,735 27,785
Cash at bank and in hand 59,592 9,710
95,584 40,381
CREDITORS
Amounts falling due within one year 6 74,849 29,687
NET CURRENT ASSETS 20,735 10,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,298

36,131

CREDITORS
Amounts falling due after more than one
year

7

10,985

17,171
NET ASSETS 37,313 18,960

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 37,311 18,958
SHAREHOLDERS' FUNDS 37,313 18,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DARUL HALAL MEAT (BRADFORD) LTD (REGISTERED NUMBER: 12168638)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2025 and were signed by:





I A Musha - Director


DARUL HALAL MEAT (BRADFORD) LTD (REGISTERED NUMBER: 12168638)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Darul Halal Meat (Bradford) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

DARUL HALAL MEAT (BRADFORD) LTD (REGISTERED NUMBER: 12168638)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 12,552 16,402 5,250 2,719 36,923
Additions 4,800 2,620 - - 7,420
At 31 August 2024 17,352 19,022 5,250 2,719 44,343
DEPRECIATION
At 1 September 2023 6,000 3,168 788 1,530 11,486
Charge for year 1,703 2,378 669 544 5,294
At 31 August 2024 7,703 5,546 1,457 2,074 16,780
NET BOOK VALUE
At 31 August 2024 9,649 13,476 3,793 645 27,563
At 31 August 2023 6,552 13,234 4,462 1,189 25,437

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 32,735 27,785

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,799 -
Taxation and social security 4,435 3,825
Other creditors 68,615 25,862
74,849 29,687

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 10,985 17,171

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is I A Musha.