1 January 2023 false No description of principal activity Taxfiler 2023.12 09368217business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093682172022-12-31 093682172023-01-012023-12-31 09368217business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09368217business:FilletedAccounts2023-01-012023-12-31 093682172023-12-31 09368217business:Director12023-01-012023-12-31 09368217business:RegisteredOffice2023-01-012023-12-31 093682172022-12-31 09368217core:WithinOneYear2023-12-31 09368217core:WithinOneYear2022-12-31 09368217core:AfterOneYear2023-12-31 09368217core:AfterOneYear2022-12-31 09368217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09368217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09368217core:PreviouslyStatedAmount2023-12-31 09368217core:PreviouslyStatedAmount2022-12-31 09368217business:SmallEntities2023-01-012023-12-31 09368217countries:EnglandWales2023-01-012023-12-31 09368217core:MotorVehicles2022-12-31 09368217core:FurnitureFittings2022-12-31 09368217core:MotorVehicles2023-12-31 09368217core:FurnitureFittings2023-12-31 09368217core:MotorVehicles2023-01-012023-12-31 09368217core:FurnitureFittings2023-01-012023-12-31 093682172022-01-012022-12-31 iso4217:GBP xbrli:pure
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
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A2Z DISCOUNTS LIMITED Company Information for the year ended 31 December 2023
Director
SADAQAT KHAN
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
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A2Z DISCOUNTS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,514 
9,967 
Current assets
Inventories
104,407 
115,246 
Debtors
679 
- 
Cash at bank and in hand
13,145 
4,444 
118,231 
119,690 
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)
Net assets
39,687 
35,211 
Capital and reserves
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
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A2Z DISCOUNTS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 December 2023
6,995 
519 
7,514 
At 31 December 2022
9,185 
782 
9,967 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
679 
- 
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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 
VAT
2,880 
575 
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 
Accruals
1,299 
1,299 
67,422 
63,146 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,064 
27,298 
Obligations under finance leases and hire purchase contracts
572 
4,002 
18,636 
31,300 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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