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Company Registration No. 14261734 (England and Wales)
CHANDRASONS CASH & CARRY LTD Unaudited accounts for the year ended 31 July 2024
CHANDRASONS CASH & CARRY LTD Unaudited accounts Contents
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CHANDRASONS CASH & CARRY LTD Company Information for the year ended 31 July 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,947 
17,938 
Current assets
Inventories
22,243 
75,545 
Debtors
61,144 
4,830 
Cash at bank and in hand
45,889 
6,151 
129,276 
86,526 
Creditors: amounts falling due within one year
(94,124)
(97,356)
Net current assets/(liabilities)
35,152 
(10,830)
Net assets
57,099 
7,108 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,999 
7,008 
Shareholders' funds
57,099 
7,108 
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 24 September 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 year ended 31 July 2024
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 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 August 2023
4,082 
17,021 
21,103 
Additions
6,500 
1,382 
7,882 
At 31 July 2024
10,582 
18,403 
28,985 
Depreciation
At 1 August 2023
612 
2,553 
3,165 
Charge for the year
1,495 
2,378 
3,873 
At 31 July 2024
2,107 
4,931 
7,038 
Net book value
At 31 July 2024
8,475 
13,472 
21,947 
At 31 July 2023
3,470 
14,468 
17,938 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
61,144 
4,830 
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CHANDRASONS CASH & CARRY LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,964 
- 
Other creditors
27,396 
31,735 
Loans from directors
58,764 
65,621 
94,124 
97,356 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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