MADINA HALAL MEATS (COV) LTD
Unaudited accounts
Contents
MADINA HALAL MEATS (COV) LTD
Company Information
for the year ended 30 November 2024
Company Number
13734381 (England and Wales)
Registered Office
254 HARNALL LANE EAST
COVENTRY
WEST MIDLANDS
CV1 5AY
UNITED KINGDOM
Accountants
Bani Accountants Ltd T/A All Accountancy Services
Soho City, 263 - 265 Soho Road
Handsworth
Birmingham
West Midlands
B21 9RY
MADINA HALAL MEATS (COV) LTD
Statement of financial position
as at 30 November 2024
Called up share capital not paid
-
100
Intangible assets
10,000
8,000
Tangible assets
3,650
3,650
Cash at bank and in hand
(3,155)
(5,902)
Net current liabilities
(3,235)
(6,489)
Profit and loss account
10,415
5,261
Shareholders' funds
10,415
5,261
For the year ending 30 November 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 29 August 2025 and were signed on its behalf by
Naman SALEH
Director
Company Registration No. 13734381
MADINA HALAL MEATS (COV) LTD
Notes to the Accounts
for the year ended 30 November 2024
MADINA HALAL MEATS (COV) LTD is a private company, limited by shares, registered in England and Wales, registration number 13734381. The registered office and principal place of business is 254 HARNALL LANE EAST, COVENTRY, WEST MIDLANDS, CV1 5AY, 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.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 December 2023
3,500
4,500
8,000
Revaluations
2,000
-
2,000
At 30 November 2024
5,500
4,500
10,000
At 30 November 2024
5,500
4,500
10,000
At 30 November 2023
3,500
4,500
8,000
MADINA HALAL MEATS (COV) LTD
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
2,500
1,050
100
3,650
At 30 November 2024
2,500
1,050
100
3,650
At 30 November 2024
-
-
-
-
At 30 November 2024
2,500
1,050
100
3,650
At 30 November 2023
2,500
1,050
100
3,650
Amounts falling due within one year
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).