Registered number
12783274
A & Y Cash & Carry Ltd
Filleted Abridged Accounts
31 July 2024
A & Y Cash & Carry Ltd
Registered number: 12783274
Abridged Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Stocks 35,000 25,000
Debtors 604 1,187
Cash at bank and in hand 453 1,595
36,057 27,782
Creditors: amounts falling due within one year (23,217) (26,001)
Net current assets 12,840 1,781
Total assets less current liabilities 12,840 1,781
Creditors: amounts falling due after more than one year (20,305) (22,523)
Net liabilities (7,465) (20,742)
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,466) (20,743)
Shareholder's funds (7,465) (20,742)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Shahida Bi
Director
Approved by the board on 13 September 2024
A & Y Cash & Carry Ltd
Notes to the Abridged Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Other information
A & Y Cash & Carry Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 1 Curzon Business Centre
Curzon Street
Burton on Trent
Staffordshire
DE14 2DH
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