Company Registration No. 08962925 (England and Wales)
NIMAT HALAL MEAT LIMITED
Unaudited accounts
for the year ended 31 March 2022
NIMAT HALAL MEAT LIMITED
Unaudited accounts
Contents
NIMAT HALAL MEAT LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
29,480
34,100
Cash at bank and in hand
19,804
22,575
Creditors: amounts falling due within one year
(17,837)
(9,017)
Net current assets
21,826
34,366
Total assets less current liabilities
51,306
68,466
Creditors: amounts falling due after more than one year
(71,426)
(79,054)
Net liabilities
(20,120)
(10,588)
Called up share capital
100
100
Profit and loss account
(20,220)
(10,688)
Shareholders' funds
(20,120)
(10,588)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 February 2023 and were signed on its behalf by
Arsalan Ahmed
Director
Company Registration No. 08962925
NIMAT HALAL MEAT LIMITED
Notes to the Accounts
for the year ended 31 March 2022
NIMAT HALAL MEAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08962925. The registered office is 29 BARKING ROAD, LONDON, LONDON, E6 1PW.
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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
15% on written down value
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 12 (2021: 11).
