Company Registration No. 10467799 (England and Wales)
S & S HALAL BUTCHERS LTD
Unaudited accounts
for the year ended 30 November 2022
S & S HALAL BUTCHERS LTD
Unaudited accounts
Contents
S & S HALAL BUTCHERS LTD
Company Information
for the year ended 30 November 2022
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
S & S HALAL BUTCHERS LTD
Statement of financial position
as at 30 November 2022
Tangible assets
14,125
17,227
Investment property
75,000
75,000
Cash at bank and in hand
3,526
4,445
Creditors: amounts falling due within one year
(57,174)
(54,987)
Net current liabilities
(44,077)
(45,200)
Total assets less current liabilities
45,048
47,027
Creditors: amounts falling due after more than one year
(29,790)
(39,356)
Called up share capital
1
1
Profit and loss account
15,257
7,670
Shareholders' funds
15,258
7,671
For the year ending 30 November 2022 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 31 March 2023 and were signed on its behalf by
Shaukat JAVAID
Director
Company Registration No. 10467799
S & S HALAL BUTCHERS LTD
Notes to the Accounts
for the year ended 30 November 2022
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2021
16,623
8,100
24,723
At 30 November 2022
16,623
8,100
24,723
At 1 December 2021
4,842
2,654
7,496
Charge for the year
2,121
981
3,102
At 30 November 2022
6,963
3,635
10,598
At 30 November 2022
9,660
4,465
14,125
At 30 November 2021
11,781
5,446
17,227
Fair value at 1 December 2021
75,000
At 30 November 2022
75,000
S & S HALAL BUTCHERS LTD
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
10,156
13,610
Other creditors
1,600
1,600
Loans from directors
45,418
39,777
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 4 (2021: 4).