28 July 2022 false No description of principal activity Taxfiler 2024.1 14261734business:PrivateLimitedCompanyLtd2022-07-282023-07-31 142617342022-07-27 142617342022-07-282023-07-31 14261734business:AuditExempt-NoAccountantsReport2022-07-282023-07-31 14261734business:FilletedAccounts2022-07-282023-07-31 142617342023-07-31 14261734business:Director12022-07-282023-07-31 14261734business:RegisteredOffice2022-07-282023-07-31 14261734core:WithinOneYear2023-07-31 14261734core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14261734core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14261734core:PreviouslyStatedAmount2023-07-31 14261734business:SmallEntities2022-07-282023-07-31 14261734countries:EnglandWales2022-07-282023-07-31 14261734core:MotorVehicles2022-07-27 14261734core:FurnitureFittings2022-07-27 14261734core:MotorVehicles2022-07-282023-07-31 14261734core:FurnitureFittings2022-07-282023-07-31 14261734core:MotorVehicles2023-07-31 14261734core:FurnitureFittings2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14261734 (England and Wales)
CHANDRASONS CASH & CARRY LTD Unaudited accounts for the period from 28 July 2022 to 31 July 2023
CHANDRASONS CASH & CARRY LTD Unaudited accounts Contents
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CHANDRASONS CASH & CARRY LTD Company Information for the period from 28 July 2022 to 31 July 2023
Director
MR USHANG CHANDRAKANT
Company Number
14261734 (England and Wales)
Registered Office
258-260 VICTORIA ROAD EAST LEICESTER LE5 0LF ENGLAND
Accountants
EXPERT ACCOUNTING 11 GLENDON STREET LEICESTER UK LE4 6JS
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CHANDRASONS CASH & CARRY LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,938 
Current assets
Inventories
75,545 
Debtors
4,830 
Cash at bank and in hand
6,151 
86,526 
Creditors: amounts falling due within one year
(97,356)
Net current liabilities
(10,830)
Net assets
7,108 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,008 
Shareholders' funds
7,108 
For the period ending 31 July 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 16 April 2024 and were signed on its behalf by
MR USHANG CHANDRAKANT Director Company Registration No. 14261734
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CHANDRASONS CASH & CARRY LTD Notes to the Accounts for the period from 28 July 2022 to 31 July 2023
1
Statutory information
CHANDRASONS CASH & CARRY LTD is a private company, limited by shares, registered in England and Wales, registration number 14261734. The registered office is 258-260 VICTORIA ROAD EAST, LEICESTER, LE5 0LF, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 July 2022
- 
- 
- 
Additions
4,082 
17,021 
21,103 
At 31 July 2023
4,082 
17,021 
21,103 
Depreciation
Charge for the period
612 
2,553 
3,165 
At 31 July 2023
612 
2,553 
3,165 
Net book value
At 31 July 2023
3,470 
14,468 
17,938 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
4,830 
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CHANDRASONS CASH & CARRY LTD Notes to the Accounts for the period from 28 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
31,735 
Loans from directors
65,621 
97,356 
7
Average number of employees
During the period the average number of employees was 2.
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