CHAUDHRY'S CASH & CARRY LIMITED

Company Registration Number:
04926484 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CHAUDHRY'S CASH & CARRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CHAUDHRY'S CASH & CARRY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 19,568 26,091
Total fixed assets: 19,568 26,091
Current assets
Stocks: 699,000 638,000
Cash at bank and in hand: 64,714 71,536
Total current assets: 763,714 709,536
Creditors: amounts falling due within one year:   (114,080) (77,873)
Net current assets (liabilities): 649,634 631,663
Total assets less current liabilities: 669,202 657,754
Creditors: amounts falling due after more than one year: 4 (206,704) (226,696)
Total net assets (liabilities): 462,498 431,058
Capital and reserves
Called up share capital: 75,000 75,000
Profit and loss account: 387,498 356,058
Shareholders funds: 462,498 431,058

The notes form part of these financial statements

CHAUDHRY'S CASH & CARRY LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2025
and signed on behalf of the board by:

Name: Mohammad Zaman Chaudhry
Status: Director

The notes form part of these financial statements

CHAUDHRY'S CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAUDHRY'S CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

CHAUDHRY'S CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 135,367
At 31 March 2024 135,367
Depreciation
At 01 April 2023 109,276
Charge for year 6,523
At 31 March 2024 115,799
Net book value
At 31 March 2024 19,568
At 31 March 2023 26,091

CHAUDHRY'S CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due after more than one year note

The bank loan and overdraft are secured.

CHAUDHRY'S CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: The company paid rent of £31,500 (2023: £31,500) for the properties owned by the directors.
£
Balance at 01 April 2023 31,500
Balance at 31 March 2024 31,500