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Registered Number: 04646675


 

 

 

KASHMIR BUTCHERS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 12,834    16,042 
12,834    16,042 
Current assets      
Stocks 4 7,615    7,750 
Debtors 5 653    735 
Cash at bank and in hand 12,170    17,694 
20,438    26,179 
Creditors: amount falling due within one year 6 (2,495)   (11,546)
Net current assets 17,943    14,633 
 
Total assets less current liabilities 30,777    30,675 
Net assets 30,777    30,675 
 

Capital and reserves 		     
Called up share capital 50    50 
Profit and loss account 30,727    30,625 
Shareholders' funds 30,777    30,675 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 26 September 2025 and were signed by:


-------------------------------
NAZIR YOUSAF
Director
1
General Information
KASHMIR BUTCHERS LIMITED is a private company, limited by shares, registered in , registration number 04646675, registration address 63 STROUD GREEN ROAD, LONDON, N4 3EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 10,750    48,803    59,553 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 10,750    48,803    59,553 
Depreciation
At 01 January 2024 9,843    33,668    43,511 
Charge for year 181    3,027    3,208 
On disposals -    -    - 
At 31 December 2024 10,024    36,695    46,719 
Net book values
Closing balance as at 31 December 2024 726    12,108    12,834 
Opening balance as at 01 January 2024 907    15,135    16,042 


4.

Stocks

2024
£		   2023
£
Stocks 7,615    7,750 
7,615    7,750 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
VAT 653    735 
653    735 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 921    4,517 
PAYE & Social Security 523    594 
Other Creditors 1    5,025 
Directors' Current Accounts 1,050    1,410 
2,495    11,546 

2