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
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
Seedat Butchers Limited
Statement of financial position
as at 30 June 2024
Tangible assets
12,783
16,053
Cash at bank and in hand
18,423
12,171
Creditors: amounts falling due within one year
(15,918)
(10,726)
Net current assets
25,385
16,560
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
Seedat Butchers Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 30 June 2024
11,883
900
12,783
At 30 June 2023
14,854
1,199
16,053
Amounts falling due within one year
Trade debtors
15,214
12,101
Seedat Butchers Limited
Notes to the Accounts
for the year ended 30 June 2024
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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
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Average number of employees
During the year the average number of employees was 8 (2023: 8).