07544069falsepoultry wholesalers.2024-03-312025-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/cd:Director12024-03-312025-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-312025-03-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-312025-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-30http://www.companieshouse.gov.uk/2024-03-312025-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/cd:FRS1022024-03-312025-03-30http://www.companieshouse.gov.uk/2025-03-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-312025-03-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-312025-03-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07544069
Al-Haq Poultry Wholesale Limited
ACCOUNTS
FOR THE YEAR ENDED 30/03/2025
Al-Haq Poultry Wholesale Limited
ACCOUNTS
FOR THEYEARENDED30/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Al-Haq Poultry Wholesale Limited
BALANCE SHEET AT 30/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets364,73638,431
CURRENT ASSETS
Stock13,27011,686
Debtors5265,908250,232
Cash at bank and in hand62,846144,563
342,024406,481
CREDITORS: Amounts falling due within one year6351,273345,790
NET CURRENT (LIABILITIES) / ASSETS(9,249)60,691
TOTAL ASSETS LESS CURRENT LIABILITIES55,48799,122
PROVISIONS FOR LIABILITIES AND CHARGES716,1769,598
NET ASSETS39,31189,524
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account39,21189,424
SHAREHOLDERS' FUNDS39,31189,524
For the year ending 30/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/12/2025 and signed on their behalf by
.............................
Mr I Hoque
Director
Al-Haq Poultry Wholesale Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20252024
No.No.
Average number of employees67
Al-Haq Poultry Wholesale Limited
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 31/03/2024103,056103,056
Additions43,85643,856
At 30/03/2025146,912146,912
Depreciation
At 31/03/202464,62564,625
For the year17,55117,551
At 30/03/202582,17682,176
Net Book Amounts
At 30/03/202564,73664,736
At 30/03/202438,43138,431
4. STOCK 20252024
££
Stock comprises:
Stock13,27011,686
13,27011,686
5. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors264,663247,502
Other debtors1,2452,730
265,908250,232
Al-Haq Poultry Wholesale Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors162,533172,226
Taxation and social security24,60251,620
Other creditors164,138121,944
351,273345,790
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation16,1769,598
16,1769,598
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100