Company Registration No. 09368217 (England and Wales)
A2Z DISCOUNTS LIMITED
Unaudited accounts
for the year ended 31 December 2023
A2Z DISCOUNTS LIMITED
Unaudited accounts
Contents
A2Z DISCOUNTS LIMITED
Company Information
for the year ended 31 December 2023
Company Number
09368217 (England and Wales)
Registered Office
A2Z DISCOUNTS LIMITED
Scotchman Road
Bradford
BD9 5DD
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
A2Z DISCOUNTS LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
7,514
9,967
Inventories
104,407
115,246
Cash at bank and in hand
13,145
4,444
Creditors: amounts falling due within one year
(67,422)
(63,146)
Net current assets
50,809
56,544
Total assets less current liabilities
58,323
66,511
Creditors: amounts falling due after more than one year
(18,636)
(31,300)
Profit and loss account
39,687
35,211
Shareholders' funds
39,687
35,211
For the year ending 31 December 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 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 18 January 2024 and were signed on its behalf by
SADAQAT KHAN
Director
Company Registration No. 09368217
A2Z DISCOUNTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
A2Z DISCOUNTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09368217. The registered office is A2Z DISCOUNTS LIMITED, Scotchman Road, Bradford, BD9 5DD.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
22,338
2,117
24,455
At 31 December 2023
22,338
2,117
24,455
At 1 January 2023
13,153
1,335
14,488
Charge for the year
2,190
263
2,453
At 31 December 2023
15,343
1,598
16,941
At 31 December 2023
6,995
519
7,514
At 31 December 2022
9,185
782
9,967
Amounts falling due within one year
Accrued income and prepayments
679
-
A2Z DISCOUNTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,760
9,214
Obligations under finance leases and hire purchase contracts
3,430
3,430
Taxes and social security
3,509
3,084
Loans from directors
47,544
45,544
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
572
4,002
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).