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Company Registration No. 10467799 (England and Wales)
S & S HALAL BUTCHERS LTD. Unaudited accounts for the year ended 30 November 2024
S & S HALAL BUTCHERS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S & S HALAL BUTCHERS LTD. Company Information for the year ended 30 November 2024
Director
Shaukat JAVAID
Company Number
10467799 (England and Wales)
Registered Office
616 MITCHAM ROAD CROYDON CR0 3AA UNITED KINGDOM
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
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S & S HALAL BUTCHERS LTD. Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,499 
11,583 
Investment property
5
75,000 
75,000 
84,499 
86,583 
Current assets
Inventories
11,086 
9,046 
Debtors
6
707 
678 
Cash at bank and in hand
16,489 
4,048 
28,282 
13,772 
Creditors: amounts falling due within one year
7
(64,908)
(51,768)
Net current liabilities
(36,626)
(37,996)
Total assets less current liabilities
47,873 
48,587 
Creditors: amounts falling due after more than one year
8
(20,458)
(24,896)
Net assets
27,415 
23,691 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,414 
23,690 
Shareholders' funds
27,415 
23,691 
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 30 October 2025 and were signed on its behalf by
Shaukat JAVAID Director Company Registration No. 10467799
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S & S HALAL BUTCHERS LTD. Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
S & S HALAL BUTCHERS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10467799. The registered office is 616 MITCHAM ROAD, CROYDON, CR0 3AA, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
16,623 
8,100 
24,723 
At 30 November 2024
16,623 
8,100 
24,723 
Depreciation
At 1 December 2023
8,702 
4,438 
13,140 
Charge for the year
1,425 
659 
2,084 
At 30 November 2024
10,127 
5,097 
15,224 
Net book value
At 30 November 2024
6,496 
3,003 
9,499 
At 30 November 2023
7,921 
3,662 
11,583 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
75,000 
At 30 November 2024
75,000 
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S & S HALAL BUTCHERS LTD. Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
707 
678 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,442 
12,489 
Other creditors
1,655 
1,655 
Loans from directors
49,811 
37,624 
64,908 
51,768 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,458 
24,896 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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