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Company Registration No. 12742617 (England and Wales)
AL MADINA CASH & CARRY LIMITED Unaudited accounts for the year ended 31 July 2022
AL MADINA CASH & CARRY LIMITED Unaudited accounts Contents
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AL MADINA CASH & CARRY LIMITED Company Information for the year ended 31 July 2022
Director
Nafasat Mehmood
Company Number
12742617 (England and Wales)
Registered Office
14 RAILWAY STREET BRIERFIELD, NELSON 14 BRIERFIELD NELSON BB9 5PJ ENGLAND
Accountants
Raas Accountants Ltd 19 Colne Road Brierfield Nelson Lancashire BB9 5HW
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AL MADINA CASH & CARRY LIMITED Statement of financial position as at 31 July 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
7,784 
Creditors: amounts falling due within one year
(176)
Net current liabilities
(176)
Net assets
7,608 
Capital and reserves
Capital contribution reserve
10,378 
Profit and loss account
(2,770)
Shareholders' funds
7,608 
For the year ending 31 July 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.
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 17 October 2023 and were signed on its behalf by
Nafasat Mehmood Director Company Registration No. 12742617
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AL MADINA CASH & CARRY LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
AL MADINA CASH & CARRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12742617. The registered office is 14 RAILWAY STREET BRIERFIELD, NELSON 14 , BRIERFIELD, NELSON, BB9 5PJ, 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 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%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2021
10,378 
At 31 July 2022
10,378 
Depreciation
Charge for the year
2,594 
At 31 July 2022
2,594 
Net book value
At 31 July 2022
7,784 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
176 
6
Average number of employees
During the year the average number of employees was 0.
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