Company Registration No. 08500504 (England and Wales)
ABDULS C CARRY LTD
Unaudited accounts
for the year ended 31 July 2024
ABDULS C CARRY LTD
Unaudited accounts
Contents
ABDULS C CARRY LTD
Company Information
for the year ended 31 July 2024
Company Number
08500504 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
ABDULS C CARRY LTD
Statement of financial position
as at 31 July 2024
Tangible assets
21,169
24,905
Cash at bank and in hand
70,539
100,020
Creditors: amounts falling due within one year
(83,852)
(131,083)
Net current assets
40,109
25,326
Called up share capital
1
1
Profit and loss account
61,277
50,230
Shareholders' funds
61,278
50,231
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 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 25 April 2024 and were signed on its behalf by
Zaffar IQBAL
Director
Company Registration No. 08500504
ABDULS C CARRY LTD
Notes to the Accounts
for the year ended 31 July 2024
ABDULS C CARRY LTD is a private company, limited by shares, registered in England and Wales, registration number 08500504. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY.
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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
ABDULS C CARRY LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
40,526
49,206
Trade creditors
34,105
84,267
Taxes and social security
12,011
(3,390)
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).