KASHMIR HALAL FOODS LIMITED

Company Registration Number:
03423128 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

KASHMIR HALAL FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

KASHMIR HALAL FOODS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 77,068 73,280
Total fixed assets: 77,068 73,280
Current assets
Stocks: 25,550 30,550
Debtors:   943,285 784,183
Cash at bank and in hand: 14,928 1,475
Total current assets: 983,763 816,208
Creditors: amounts falling due within one year:   (541,476) (383,450)
Net current assets (liabilities): 442,287 432,758
Total assets less current liabilities: 519,355 506,038
Creditors: amounts falling due after more than one year:   (106,317) (94,026)
Total net assets (liabilities): 413,038 412,012
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 412,738 411,712
Shareholders funds: 413,038 412,012

The notes form part of these financial statements

KASHMIR HALAL FOODS LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2025
and signed on behalf of the board by:

Name: MOHAMMAD IMRAN JAVAID
Status: Director

The notes form part of these financial statements

KASHMIR HALAL FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KASHMIR HALAL FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

KASHMIR HALAL FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 419,429
Additions 24,000
At 31 August 2024 443,429
Depreciation
At 01 September 2023 346,149
Charge for year 20,212
At 31 August 2024 366,361
Net book value
At 31 August 2024 77,068
At 31 August 2023 73,280