Company Registration No. 08845446 (England and Wales)
Meatline Halal Ltd
Unaudited accounts
for the year ended 31 January 2023
Meatline Halal Ltd
Unaudited accounts
Contents
Meatline Halal Ltd
Company Information
for the year ended 31 January 2023
Director
Khwaja Merajuddin Siddiqi
Company Number
08845446 (England and Wales)
Registered Office
20-22 High Street
Hearlsedon
London
NW10 4LX
United Kingdom
Accountants
Ratnam & Co Ltd
203 Kilburn High Road
London
NW6 7HY
Meatline Halal Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
354,362
377,582
Cash at bank and in hand
158,806
89,638
Creditors: amounts falling due within one year
(393,124)
(326,286)
Net current liabilities
(234,318)
(236,648)
Total assets less current liabilities
120,044
140,934
Creditors: amounts falling due after more than one year
(199,529)
(216,907)
Net liabilities
(79,485)
(75,973)
Called up share capital
1
1
Profit and loss account
(79,486)
(75,974)
Shareholders' funds
(79,485)
(75,973)
For the year ending 31 January 2023 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 20 May 2023 and were signed on its behalf by
Khwaja Merajuddin Siddiqi
Director
Company Registration No. 08845446
Meatline Halal Ltd
Notes to the Accounts
for the year ended 31 January 2023
Meatline Halal Ltd is a private company, limited by shares, registered in England and Wales, registration number 08845446. The registered office is 20-22 High Street, Hearlsedon, London, NW10 4LX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2022
438,000
612
19,400
7,100
465,112
At 31 January 2023
438,000
612
19,400
7,100
465,112
At 1 February 2022
65,700
467
15,948
5,415
87,530
Charge for the year
21,900
36
863
421
23,220
At 31 January 2023
87,600
503
16,811
5,836
110,750
At 31 January 2023
350,400
109
2,589
1,264
354,362
At 31 January 2022
372,300
145
3,452
1,685
377,582
Meatline Halal Ltd
Notes to the Accounts
for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,502
2,258
Other creditors
68,814
35,521
Loans from directors
319,208
287,907
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
199,529
216,907
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).