13 November 2023 false No description of principal activity Taxfiler 2024.6 15281216 business:PrivateLimitedCompanyLtd 2023-11-13 2024-11-30 15281216 2023-11-12 15281216 2023-11-13 2024-11-30 15281216 business:AuditExempt-NoAccountantsReport 2023-11-13 2024-11-30 15281216 business:FilletedAccounts 2023-11-13 2024-11-30 15281216 2024-11-30 15281216 business:Director1 2023-11-13 2024-11-30 15281216 core:WithinOneYear 2024-11-30 15281216 core:AfterOneYear 2024-11-30 15281216 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15281216 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15281216 core:PreviouslyStatedAmount 2024-11-30 15281216 business:SmallEntities 2023-11-13 2024-11-30 15281216 countries:EnglandWales 2023-11-13 2024-11-30 15281216 core:FurnitureFittings 2023-11-12 15281216 core:ComputerEquipment 2023-11-12 15281216 core:FurnitureFittings 2023-11-13 2024-11-30 15281216 core:ComputerEquipment 2023-11-13 2024-11-30 15281216 core:FurnitureFittings 2024-11-30 15281216 core:ComputerEquipment 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15281216 (England and Wales)
United Halal Meat And Poultry Centre Ltd Unaudited accounts for the period from 13 November 2023 to 30 November 2024
United Halal Meat And Poultry Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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United Halal Meat And Poultry Centre Ltd Company Information for the period from 13 November 2023 to 30 November 2024
Director
ZAFFAR IQBAL
Company Number
15281216 (England and Wales)
Accountants
SAM & CO FINANCIAL ACCOUNTANT 300 PLATT LANE Manchester Greater Manchester M14 7BZ
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United Halal Meat And Poultry Centre Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Fixed assets
Tangible assets
4
14,850
Current assets
Inventories
10,299
Debtors
5
28,021
Cash at bank and in hand
120,295
158,615
Creditors: amounts falling due within one year
6
(80,357)
Net current assets
78,258
Total assets less current liabilities
93,108
Creditors: amounts falling due after more than one year
7
(50,162)
Net assets
42,946
Capital and reserves
Called up share capital
100
Profit and loss account
42,846
Shareholders' funds
42,946
For the period 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 4 November 2020 and were signed on its behalf by
ZAFFAR IQBAL Director Company Registration No. 15281216
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United Halal Meat And Poultry Centre Ltd Notes to the Accounts for the period from 13 November 2023 to 30 November 2024
1
Statutory information
United Halal Meat And Poultry Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 15281216.
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 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 13 November 2023
-
-
-
Additions
10,000
9,000
19,000
At 30 November 2024
10,000
9,000
19,000
Depreciation
Charge for the period
1,900
2,250
4,150
At 30 November 2024
1,900
2,250
4,150
Net book value
At 30 November 2024
8,100
6,750
14,850
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United Halal Meat And Poultry Centre Ltd Notes to the Accounts for the period from 13 November 2023 to 30 November 2024
5
Debtors
2024
£
Amounts falling due within one year
VAT
2,796
Amounts falling due after more than one year
Trade debtors
25,225
6
Creditors: amounts falling due within one year
2024
£
Trade creditors
68,656
Other creditors
11,701
80,357
7
Creditors: amounts falling due after more than one year
2024
£
Taxes and social security
31,162
Loans from directors
19,000
50,162
8
Average number of employees
During the period the average number of employees was 0.
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