TAKBEER POULTRY & PRODUCTS LTD

TAKBEER POULTRY & PRODUCTS LTD

TAKBEER POULTRY & PRODUCTS LTD - Company Information

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TAKBEER POULTRY & PRODUCTS LTD

Company Registration Number:
08719066 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

TAKBEER POULTRY & PRODUCTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

TAKBEER POULTRY & PRODUCTS LTD

Balance sheet

As at 31 October 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 132,544 73,198
Total fixed assets: 132,544 73,198
Current assets
Stocks: 132,500 132,500
Debtors:   631,356 472,276
Cash at bank and in hand: 353,939 113,461
Total current assets: 1,117,795 718,237
Creditors: amounts falling due within one year:   (845,549) (523,212)
Net current assets (liabilities): 272,246 195,025
Total assets less current liabilities: 404,790 268,223
Creditors: amounts falling due after more than one year:   (56,078) (42,202)
Total net assets (liabilities): 348,712 226,021
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 348,702 226,011
Shareholders funds: 348,712 226,021

The notes form part of these financial statements

TAKBEER POULTRY & PRODUCTS LTD

Balance sheet statements

For the year ending 31 October 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2023
and signed on behalf of the board by:

Name: Sarfraz Omer
Status: Director

The notes form part of these financial statements

TAKBEER POULTRY & PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAKBEER POULTRY & PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 14 10

TAKBEER POULTRY & PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 141,669
Additions 80,419
At 31 October 2022 222,088
Depreciation
At 01 November 2021 68,471
Charge for year 21,073
At 31 October 2022 89,544
Net book value
At 31 October 2022 132,544
At 31 October 2021 73,198