Company Registration No. 09917869 (England and Wales)
AL IMRAN HALAL BUTCHERS LTD.
Unaudited accounts
for the year ended 31 December 2020
AL IMRAN HALAL BUTCHERS LTD.
Unaudited accounts
Contents
AL IMRAN HALAL BUTCHERS LTD.
Company Information
for the year ended 31 December 2020
Company Number
09917869 (England and Wales)
Registered Office
631 STOCKPORT ROAD
MANCHESTER
M12 4QA
UNITED KINGDOM
AL IMRAN HALAL BUTCHERS LTD.
Statement of financial position
as at
31 December 2020
Tangible assets
41,596
42,786
Inventories
18,340
15,935
Cash at bank and in hand
34,708
7,466
Creditors: amounts falling due within one year
(22,950)
(44,147)
Net current assets/(liabilities)
30,311
(20,646)
Total assets less current liabilities
71,907
22,140
Creditors: amounts falling due after more than one year
(46,600)
-
Called up share capital
100
100
Profit and loss account
25,207
22,040
Shareholders' funds
25,307
22,140
For the year ending 31 December 2020 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 29 September 2021 and were signed on its behalf by
IMRAN YAKOOB
Director
Company Registration No. 09917869
AL IMRAN HALAL BUTCHERS LTD.
Notes to the Accounts
for the year ended 31 December 2020
AL IMRAN HALAL BUTCHERS LTD. is a private company, limited by shares, registered in England and Wales, registration number 09917869. The registered office is 631 STOCKPORT ROAD, MANCHESTER, M12 4QA, 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:
Fixtures & fittings
£51104
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 31 December 2020
51,104
Charge for the year
4,754
At 31 December 2020
9,508
At 31 December 2020
41,596
At 31 December 2019
42,786
5
Debtors: amounts falling due within one year
2020
2019
AL IMRAN HALAL BUTCHERS LTD.
Notes to the Accounts
for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
11,585
8,439
Loans from directors
10,765
35,008
7
Creditors: amounts falling due after more than one year
2020
2019
8
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
LOAN
35,008
20,000
44,243
10,765
35,008
20,000
44,243
10,765
10
Average number of employees
During the year the average number of employees was 4 (2019: 4).