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Company Registration No. 12803430 (England and Wales)
J&A Supplies Ltd Unaudited accounts for the year ended 31 July 2024
J&A Supplies Ltd Unaudited accounts Contents
Page
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J&A Supplies Ltd Company Information for the year ended 31 July 2024
Director
Mr Akhlaq Ahmad
Company Number
12803430 (England and Wales)
Registered Office
East West House 227 Gibbet Street Halifax West Yorkshire HX1 5JE
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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J&A Supplies Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,870 
5,560 
Current assets
Inventories
2,185 
8,135 
Debtors
8,606 
- 
Cash at bank and in hand
14,965 
10,703 
25,756 
18,838 
Creditors: amounts falling due within one year
(4,031)
(2,357)
Net current assets
21,725 
16,481 
Total assets less current liabilities
28,595 
22,041 
Creditors: amounts falling due after more than one year
(25,500)
(20,500)
Net assets
3,095 
1,541 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,093 
1,539 
Shareholders' funds
3,095 
1,541 
For the year ending 31 July 2024 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 2 September 2024 and were signed on its behalf by
Mr Akhlaq Ahmad Director Company Registration No. 12803430
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J&A Supplies Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
J&A Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12803430. The registered office is East West House, 227 Gibbet Street, Halifax, West Yorkshire, HX1 5JE.
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:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
12,000 
950 
12,950 
Additions
8,125 
- 
8,125 
Disposals
(5,000)
- 
(5,000)
At 31 July 2024
15,125 
950 
16,075 
Depreciation
At 1 August 2023
7,200 
190 
7,390 
Charge for the year
1,625 
190 
1,815 
At 31 July 2024
8,825 
380 
9,205 
Net book value
At 31 July 2024
6,300 
570 
6,870 
At 31 July 2023
4,800 
760 
5,560 
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J&A Supplies Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
256 
- 
Trade debtors
8,350 
- 
8,606 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,365 
1,058 
Taxes and social security
416 
379 
Other creditors
1,250 
920 
4,031 
2,357 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,000 
18,000 
Loans from directors
11,500 
2,500 
25,500 
20,500 
8
Average number of employees
During the year the average number of employees was 9 (2023: 5).
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