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Company Registration No. 12057948 (England and Wales)
Y AND A SUPPLIES LIMITED Unaudited accounts for the year ended 30 June 2023
Y AND A SUPPLIES LIMITED Unaudited accounts Contents
Page
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Y AND A SUPPLIES LIMITED Company Information for the year ended 30 June 2023
Directors
Abrar Ahmed Shaikh Mohammad MOMIN SYED NADEEM
Company Number
12057948 (England and Wales)
Registered Office
2 RUTLAND AVENUE BLACKBURN BB1 2DF ENGLAND
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Y AND A SUPPLIES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,427 
41,901 
Current assets
Inventories
1,080,000 
653,500 
Debtors
245,670 
91,220 
Cash at bank and in hand
191,701 
216,784 
1,517,371 
961,504 
Creditors: amounts falling due within one year
(456,741)
(318,884)
Net current assets
1,060,630 
642,620 
Total assets less current liabilities
1,092,057 
684,521 
Creditors: amounts falling due after more than one year
(829,807)
(611,000)
Net assets
262,250 
73,521 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
262,050 
73,421 
Shareholders' funds
262,250 
73,521 
For the year ending 30 June 2023 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 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 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Abrar Ahmed Shaikh Mohammad MOMIN Director Company Registration No. 12057948
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Y AND A SUPPLIES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Y AND A SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12057948. The registered office is 2 RUTLAND AVENUE, BLACKBURN, BB1 2DF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
42,036 
33,558 
75,594 
At 30 June 2023
42,036 
33,558 
75,594 
Depreciation
At 1 July 2022
14,293 
19,400 
33,693 
Charge for the year
6,935 
3,539 
10,474 
At 30 June 2023
21,228 
22,939 
44,167 
Net book value
At 30 June 2023
20,808 
10,619 
31,427 
At 30 June 2022
27,743 
14,158 
41,901 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
125,120 
91,220 
Other debtors
120,550 
- 
245,670 
91,220 
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Y AND A SUPPLIES LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
308,000 
49,441 
Taxes and social security
82,377 
10,156 
Other creditors
66,364 
259,287 
456,741 
318,884 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
829,807 
611,000 
8
Controlling party
The company is controlled by Mr Abrar Ahmed Shaikh Mohammad Momin by virtue of 62 percent shareholding (Nadeem Syed owns 38% remaining shares of the company)
9
Average number of employees
During the year the average number of employees was 12 (2022: 10).
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