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Company Registration No. 13262984 (England and Wales)
CHOUDRY CASH & CARRY LTD Unaudited accounts for the year ended 31 March 2024
CHOUDRY CASH & CARRY LTD Unaudited accounts Contents
Page
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CHOUDRY CASH & CARRY LTD Company Information for the year ended 31 March 2024
Director
Jameel AHMED
Company Number
13262984 (England and Wales)
Registered Office
124 COLNE ROAD BURNLEY BB10 1LP ENGLAND
Accountants
K. CHOWDHRY & CO LTD 124 Colne Road Burnley BB10 1LP
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CHOUDRY CASH & CARRY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
50,000 
Tangible assets
28,845 
37,189 
78,845 
87,189 
Current assets
Inventories
67,671 
51,981 
Debtors
21,992 
30,373 
Cash at bank and in hand
41,457 
70,787 
131,120 
153,141 
Creditors: amounts falling due within one year
(108,955)
(174,514)
Net current assets/(liabilities)
22,165 
(21,373)
Net assets
101,010 
65,816 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
100,910 
65,716 
Shareholders' funds
101,010 
65,816 
For the year ending 31 March 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 27 December 2024 and were signed on its behalf by
Jameel AHMED Director Company Registration No. 13262984
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CHOUDRY CASH & CARRY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CHOUDRY CASH & CARRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13262984. The registered office is 124 COLNE ROAD, BURNLEY, BB10 1LP, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
50,000 
At 31 March 2024
50,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
50,000 
At 31 March 2023
50,000 
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CHOUDRY CASH & CARRY LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
9,900 
38,233 
48,133 
At 31 March 2024
9,900 
38,233 
48,133 
Depreciation
At 1 April 2023
1,782 
9,162 
10,944 
Charge for the year
1,462 
6,882 
8,344 
At 31 March 2024
3,244 
16,044 
19,288 
Net book value
At 31 March 2024
6,656 
22,189 
28,845 
At 31 March 2023
8,118 
29,071 
37,189 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,271 
- 
Trade debtors
19,721 
30,373 
21,992 
30,373 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
395 
Trade creditors
7,869 
6,730 
Taxes and social security
16,003 
19,186 
Loans from directors
76,813 
138,417 
Accruals
8,270 
9,786 
108,955 
174,514 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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