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Company Registration No. 04890289 (England and Wales)
Yorkshire Halal Meat Supplier Limited Unaudited accounts for the year ended 29 September 2024
Yorkshire Halal Meat Supplier Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yorkshire Halal Meat Supplier Limited Company Information for the year ended 29 September 2024
Directors
Aftab Ali Sajad Ali Shan
Company Number
04890289 (England and Wales)
Registered Office
41 WHETLEY HILL BRADFORD BD8 8NL ENGLAND
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Yorkshire Halal Meat Supplier Limited Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
2,244,939 
2,415,222 
Current assets
Inventories
604,320 
556,428 
Debtors
6
1,023,340 
951,565 
Cash at bank and in hand
201,324 
184,761 
1,828,984 
1,692,754 
Creditors: amounts falling due within one year
7
1,304,991 
709,450 
Net current assets
3,133,975 
2,402,204 
Net assets
5,378,914 
4,817,426 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
5,378,614 
4,817,126 
Shareholders' funds
5,378,914 
4,817,426 
For the year ending 29 September 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 directors acknowledge their 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 of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by
Aftab Ali Director Company Registration No. 04890289
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Yorkshire Halal Meat Supplier Limited Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
Yorkshire Halal Meat Supplier Limited is a private company, limited by shares, registered in England and Wales, registration number 04890289. The registered office is 41 WHETLEY HILL, BRADFORD, BD8 8NL, ENGLAND.
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:
Plant & machinery
20 % Reducing balance basis
Fixtures & fittings
20 % Reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 September 2023
29,336 
At 29 September 2024
29,336 
Amortisation
At 30 September 2023
29,336 
At 29 September 2024
29,336 
Net book value
At 29 September 2024
- 
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Yorkshire Halal Meat Supplier Limited Notes to the Accounts for the year ended 29 September 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 September 2023
470,000 
3,156,828 
583,387 
4,210,215 
At 29 September 2024
470,000 
3,156,828 
583,387 
4,210,215 
Depreciation
At 30 September 2023
- 
1,324,755 
470,238 
1,794,993 
Charge for the year
- 
57,134 
113,149 
170,283 
At 29 September 2024
- 
1,381,889 
583,387 
1,965,276 
Net book value
At 29 September 2024
470,000 
1,774,939 
- 
2,244,939 
At 29 September 2023
470,000 
1,832,073 
113,149 
2,415,222 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
993,140 
906,318 
Other debtors
30,200 
45,247 
1,023,340 
951,565 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,013 
27,855 
VAT
(8,012)
(6,271)
Trade creditors
2,991,012 
2,839,678 
Amounts owed to group undertakings and other participating interests
(4,319,204)
(3,555,512)
Deferred income
6,200 
(15,200)
(1,304,991)
(709,450)
8
Transactions with related parties
Monies withdrawn by the late Mr Ali Akbar Shan are subject to dispute and litigation. The balances and transactions will be reflected at a later date.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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