Company Registration No. 13415179 (England and Wales)
B&B CASH AND CARRY LIMITED
Unaudited accounts
for the year ended 31 July 2024
B&B CASH AND CARRY LIMITED
Unaudited accounts
Contents
B&B CASH AND CARRY LIMITED
Company Information
for the year ended 31 July 2024
Directors
HEMA KASHYAP ARORA
KASHYAP SUBHASHCHANDRA ARORA
Company Number
13415179 (England and Wales)
Registered Office
195 ILFORD LANE, ILFORD ,
ESSEX
IG1 2RU
ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
B&B CASH AND CARRY LIMITED
Statement of financial position
as at 31 July 2024
Intangible assets
33,950
33,950
Cash at bank and in hand
11,035
7,553
Creditors: amounts falling due within one year
(68,304)
(67,832)
Net current liabilities
(29,739)
(30,899)
Called up share capital
2
2
Profit and loss account
4,625
3,557
Shareholders' funds
4,627
3,559
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 directors acknowledge their 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 of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by
KASHYAP SUBHASHCHANDRA ARORA
Director
Company Registration No. 13415179
B&B CASH AND CARRY LIMITED
Notes to the Accounts
for the year ended 31 July 2024
B&B CASH AND CARRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13415179. The registered office is 195 ILFORD LANE, ILFORD ,, ESSEX, IG1 2RU, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Intangible fixed assets
Goodwill
B&B CASH AND CARRY LIMITED
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,982
84
Loans from directors
65,922
65,922
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).