21 December 2022 false No description of principal activity Taxfiler 2024.5 14552822business:PrivateLimitedCompanyLtd2022-12-212023-12-31 145528222022-12-20 145528222022-12-212023-12-31 14552822business:AuditExemptWithAccountantsReport2022-12-212023-12-31 14552822business:AbridgedAccounts2022-12-212023-12-31 145528222023-12-31 14552822business:Director12022-12-212023-12-31 14552822business:RegisteredOffice2022-12-212023-12-31 14552822core:WithinOneYear2023-12-31 14552822core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14552822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14552822core:PreviouslyStatedAmount2023-12-31 14552822business:SmallEntities2022-12-212023-12-31 14552822countries:EnglandWales2022-12-212023-12-31 14552822core:FurnitureFittings2022-12-212023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14552822 (England and Wales)
Priyal Cash & Carry Ltd Unaudited accounts for the period from 21 December 2022 to 31 December 2023
Priyal Cash & Carry Ltd Unaudited accounts Contents
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Priyal Cash & Carry Ltd Company Information for the period from 21 December 2022 to 31 December 2023
Director
M DEVJI
Company Number
14552822 (England and Wales)
Registered Office
2 Redcar Road Leicester LE4 6PD England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Priyal Cash & Carry Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,812 
Current assets
Inventories
14,200 
Debtors
8,971 
Cash at bank and in hand
2,735 
25,906 
Creditors: amounts falling due within one year
(29,711)
Net current liabilities
(3,805)
Net liabilities
(1,993)
Capital and reserves
Called up share capital
10 
Profit and loss account
(2,003)
Shareholders' funds
(1,993)
For the period 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 7 October 2024 and were signed on its behalf by
M DEVJI Director Company Registration No. 14552822
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Priyal Cash & Carry Ltd Notes to the Accounts for the period from 21 December 2022 to 31 December 2023
1
Statutory information
Priyal Cash & Carry Ltd is a private company, limited by shares, registered in England and Wales, registration number 14552822. The registered office is 2 Redcar Road, Leicester, LE4 6PD, 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 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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 21 December 2022
- 
Additions
2,091 
At 31 December 2023
2,091 
Depreciation
Charge for the period
279 
At 31 December 2023
279 
Net book value
At 31 December 2023
1,812 
5
Average number of employees
During the period the average number of employees was 2.
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