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REGISTERED NUMBER: 04973289 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ST. ANTONY'S CASH & CARRY LIMITED

ST. ANTONY'S CASH & CARRY LIMITED (REGISTERED NUMBER: 04973289)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ST. ANTONY'S CASH & CARRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: I ANNASINGHAM





REGISTERED OFFICE: 34-38 Ealing Road
Wembley
HA0 4TL





REGISTERED NUMBER: 04973289 (England and Wales)





ACCOUNTANTS: AT
Chartered Certified Accountants
2 Rixsen Road
London
London
E12 6RN

ST. ANTONY'S CASH & CARRY LIMITED (REGISTERED NUMBER: 04973289)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 260,000 260,000
Tangible assets 5 - -
260,000 260,000

CREDITORS
Amounts falling due within one year (21,856 ) (27,086 )
NET CURRENT LIABILITIES (21,856 ) (27,086 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,144

232,914

CREDITORS
Amounts falling due after more than one year 6 (13,566 ) (21,141 )
NET ASSETS 224,578 211,773

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Share premium 49,000 49,000
Retained earnings 174,578 161,773
SHAREHOLDERS' FUNDS 224,578 211,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ST. ANTONY'S CASH & CARRY LIMITED (REGISTERED NUMBER: 04973289)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





I ANNASINGHAM - Director


ST. ANTONY'S CASH & CARRY LIMITED (REGISTERED NUMBER: 04973289)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

St. Antony's Cash & Carry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business, is being carried in the balance sheet at the cost of acquisition without being amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023
and 30 November 2024 260,000
NET BOOK VALUE

At 30 November 2024 260,000
At 30 November 2023 260,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023
and 30 November 2024 178,734
DEPRECIATION
At 1 December 2023
and 30 November 2024 178,734
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

ST. ANTONY'S CASH & CARRY LIMITED (REGISTERED NUMBER: 04973289)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£    £   
Repayable otherwise than by instalments
Director's loan 441 516