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
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
Y AND A SUPPLIES LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
31,427
41,901
Inventories
1,080,000
653,500
Cash at bank and in hand
191,701
216,784
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)
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
Y AND A SUPPLIES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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:
Fixtures & fittings
25% Reducing Balance
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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
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
At 30 June 2023
20,808
10,619
31,427
At 30 June 2022
27,743
14,158
41,901
Amounts falling due within one year
Trade debtors
125,120
91,220
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
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Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
829,807
611,000
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).