Company Registration No. 06871409 (England and Wales)
African Cash and Carry (UK) Limited
Unaudited accounts
for the year ended 30 April 2018
African Cash and Carry (UK) Limited
Unaudited accounts
Contents
African Cash and Carry (UK) Limited
Company Information
for the year ended 30 April 2018
Company Number
06871409 (England and Wales)
Registered Office
1B WOOLWICH NEW ROAD
LONDON
ENGLAND
SE18 6EX
Accountants
PAJ Accountants
10 - 14 Tiller Road
Docklands
London
London
E14 8PX
African Cash and Carry (UK) Limited
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
31,884
19,212
Net current assets
35,008
23,378
Called up share capital
100
100
Profit and loss account
34,908
23,278
Shareholders' funds
35,008
23,378
For the year ending 30 April 2018 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.
Approved by the Board on 17 January 2019.
Eugene M Takwa
Director
Company Registration No. 06871409
African Cash and Carry (UK) Limited
Notes to the Accounts
for the year ended 30 April 2018
African Cash and Carry (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06871409. The registered office is 1B WOOLWICH NEW ROAD, LONDON, ENGLAND, SE18 6EX.
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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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Finished goods
3,124
4,166
5
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2017: 2).