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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
Page
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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
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B&B CASH AND CARRY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
33,950 
33,950 
Tangible assets
416 
508 
34,366 
34,458 
Current assets
Inventories
27,530 
29,380 
Cash at bank and in hand
11,035 
7,553 
38,565 
36,933 
Creditors: amounts falling due within one year
(68,304)
(67,832)
Net current liabilities
(29,739)
(30,899)
Net assets
4,627 
3,559 
Capital and reserves
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
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B&B CASH AND CARRY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
18% wdv
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
33,950 
At 31 July 2024
33,950 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
33,950 
At 31 July 2023
33,950 
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B&B CASH AND CARRY LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
620 
At 31 July 2024
620 
Depreciation
At 1 August 2023
112 
Charge for the year
92 
At 31 July 2024
204 
Net book value
At 31 July 2024
416 
At 31 July 2023
508 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
400 
527 
Taxes and social security
1,982 
84 
Other creditors
- 
1,299 
Loans from directors
65,922 
65,922 
68,304 
67,832 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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