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Company Registration No. 10813593 (England and Wales)
Seedat Butchers Limited Unaudited accounts for the year ended 30 June 2024
Seedat Butchers Limited Unaudited accounts Contents
Page
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Seedat Butchers Limited Company Information for the year ended 30 June 2024
Director
Ahmed Yusuf Seedat
Company Number
10813593 (England and Wales)
Registered Office
1A OXFORD STREET MOUNT PLEASANT BATLEY WEST YORKSHIRE WF17 7PE UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Seedat Butchers Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,783 
16,053 
Current assets
Inventories
4,263 
3,014 
Debtors
18,617 
12,101 
Cash at bank and in hand
18,423 
12,171 
41,303 
27,286 
Creditors: amounts falling due within one year
(15,918)
(10,726)
Net current assets
25,385 
16,560 
Net assets
38,168 
32,613 
Capital and reserves
Share premium
1 
1 
Profit and loss account
38,167 
32,612 
Shareholders' funds
38,168 
32,613 
For the year ending 30 June 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 June 2025 and were signed on its behalf by
Ahmed Yusuf Seedat Director Company Registration No. 10813593
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Seedat Butchers Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Seedat Butchers Limited is a private company, limited by shares, registered in England and Wales, registration number 10813593. The registered office is 1A OXFORD STREET, MOUNT PLEASANT, BATLEY, WEST YORKSHIRE, WF17 7PE, UNITED KINGDOM.
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 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
56,666 
6,726 
63,392 
At 30 June 2024
56,666 
6,726 
63,392 
Depreciation
At 1 July 2023
41,812 
5,527 
47,339 
Charge for the year
2,971 
299 
3,270 
At 30 June 2024
44,783 
5,826 
50,609 
Net book value
At 30 June 2024
11,883 
900 
12,783 
At 30 June 2023
14,854 
1,199 
16,053 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,214 
12,101 
Other debtors
3,403 
- 
18,617 
12,101 
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Seedat Butchers Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,648 
5,696 
Taxes and social security
3,710 
1,785 
Other creditors
1,560 
2,245 
Loans from directors
1,000 
1,000 
15,918 
10,726 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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