1 August 2022 false No description of principal activity Taxfiler 2024.5 08500504business:PrivateLimitedCompanyLtd2022-08-012023-07-31 085005042022-07-31 085005042022-08-012023-07-31 08500504business:AuditExemptWithAccountantsReport2022-08-012023-07-31 08500504business:FilletedAccounts2022-08-012023-07-31 085005042023-07-31 08500504business:Director12022-08-012023-07-31 08500504business:RegisteredOffice2022-08-012023-07-31 085005042022-07-31 08500504core:WithinOneYear2023-07-31 08500504core:WithinOneYear2022-07-31 08500504core:AfterOneYear2023-07-31 08500504core:AfterOneYear2022-07-31 08500504core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08500504core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08500504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08500504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08500504core:PreviouslyStatedAmount2023-07-31 08500504core:PreviouslyStatedAmount2022-07-31 08500504business:SmallEntities2022-08-012023-07-31 08500504countries:EnglandWales2022-08-012023-07-31 085005042021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08500504 (England and Wales)
ABDULS C CARRY LTD Unaudited accounts for the year ended 31 July 2023
ABDULS C CARRY LTD Unaudited accounts Contents
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ABDULS C CARRY LTD Company Information for the year ended 31 July 2023
Director
Zaffar IQBAL
Company Number
08500504 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ABDULS C CARRY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
44,269 
73,269 
Debtors
12,120 
6,608 
Cash at bank and in hand
177,070 
26,825 
233,459 
106,702 
Creditors: amounts falling due within one year
(79,480)
(40,674)
Net current assets
153,979 
66,028 
Total assets less current liabilities
153,979 
66,028 
Creditors: amounts falling due after more than one year
(49,206)
(49,216)
Net assets
104,773 
16,812 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104,772 
16,811 
Shareholders' funds
104,773 
16,812 
For the year 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 4 July 2024 and were signed on its behalf by
Zaffar IQBAL Director Company Registration No. 08500504
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ABDULS C CARRY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ABDULS C CARRY LTD is a private company, limited by shares, registered in England and Wales, registration number 08500504. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Trading activity
Retail sale of meat and meat products in specialised stores
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,640 
2,761 
Trade debtors
5,480 
3,847 
12,120 
6,608 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
27,830 
38,830 
Taxes and social security
19,118 
1,844 
Loans from directors
31,532 
- 
Accruals
1,000 
- 
79,480 
40,674 
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ABDULS C CARRY LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,206 
49,216 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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