Accounts filed on 31-03-2021


Registered number: 07544069






Al-Haq Poultry Wholesale Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2021


Al-Haq Poultry Wholesale Limited


ACCOUNTS
FOR THEYEARENDED31/03/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		2

Notes To The Accounts		3


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		50,018		51,651

CURRENT ASSETS
Stock		15,266		4,100
Debtors	5	180,783		179,080
Cash at bank and in hand		49,535		31,780
		245,584		214,960
CREDITORS: Amounts falling due within one year	6	224,598		224,232
NET CURRENT ASSETS / (LIABILITIES)			20,986		(9,272)
TOTAL ASSETS LESS CURRENT LIABILITIES			71,004		42,379


PROVISIONS FOR LIABILITIES AND CHARGES	7		8,756		8,112

NET ASSETS			62,248		34,267

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			62,148		34,167
SHAREHOLDERS' FUNDS			62,248		34,267

For the year ending 31/03/2021 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 19/01/2022 and signed on their behalf by



.............................
Mr I Hoque
Director

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 Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing 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.




5. DEBTORS	2021	2020
	£	£

Amounts falling due within one year:
Trade debtors	171,148	157,885
Other debtors	9,635	21,195
	180,783	179,080




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
Trade creditors	76,297	115,227
Taxation and social security	40,030	10,348
Other creditors	108,271	98,657
	224,598	224,232




8. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100