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Company Registration No. 08779638 (England and Wales)
C & Y Associates LTD Unaudited accounts for the year ended 30 November 2023
C & Y Associates LTD Unaudited accounts Contents
Page
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C & Y Associates LTD Company Information for the year ended 30 November 2023
Director
Choudhry Yasir Iqbal
Company Number
08779638 (England and Wales)
Registered Office
344-348 High Road Ilford Essex IG1 1QP United Kingdom
Accountants
GILL & CO (Chartered Certified Accountants) 94 Heston Road Heston TW5 0QP
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C & Y Associates LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,704 
- 
Current assets
Debtors
38,827 
46,978 
Cash at bank and in hand
6,942 
3,211 
45,769 
50,189 
Creditors: amounts falling due within one year
(27,925)
(26,437)
Net current assets
17,844 
23,752 
Total assets less current liabilities
21,548 
23,752 
Creditors: amounts falling due after more than one year
(18,038)
(24,438)
Net assets/(liabilities)
3,510 
(686)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,410 
(786)
Shareholders' funds
3,510 
(686)
For the year ending 30 November 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 20 May 2024 and were signed on its behalf by
Choudhry Yasir Iqbal Director Company Registration No. 08779638
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C & Y Associates LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
C & Y Associates LTD is a private company, limited by shares, registered in England and Wales, registration number 08779638. The registered office is 344-348 High Road, Ilford, Essex, IG1 1QP, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
18% on reducing balance method
Computer equipment
18% on reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
3,045 
1,474 
4,519 
At 30 November 2023
3,045 
1,474 
4,519 
Depreciation
Charge for the year
549 
266 
815 
At 30 November 2023
549 
266 
815 
Net book value
At 30 November 2023
2,496 
1,208 
3,704 
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C & Y Associates LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,049 
9,550 
Other debtors
31,778 
37,428 
38,827 
46,978 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
27,925 
25,237 
Accruals
- 
1,200 
27,925 
26,437 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,038 
24,438 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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