Company Registration No. 11925468 (England and Wales)
PAYLESS FOOD CASH AND CARRY LTD
Unaudited accounts
for the year ended 30 April 2022
PAYLESS FOOD CASH AND CARRY LTD
Unaudited accounts
Contents
PAYLESS FOOD CASH AND CARRY LTD
Company Information
for the year ended 30 April 2022
Directors
Husein Shikh RAGE
Idiris HUSSEIN SHEIK
Company Number
11925468 (England and Wales)
Registered Office
117 WHARF STREET NORTH
LEICESTER
LE1 2AD
ENGLAND
Accountants
Deq Accountancy Ltd
62 Bloomfield Road
Leicester
LE2 6LA
PAYLESS FOOD CASH AND CARRY LTD
Statement of financial position
as at
30 April 2022
Tangible assets
6,920
10,380
Cash at bank and in hand
1,856
745
Creditors: amounts falling due within one year
(26,284)
(8,904)
Net current liabilities
(24,428)
(8,159)
Total assets less current liabilities
(17,508)
2,221
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(67,508)
(47,779)
Called up share capital
100
100
Profit and loss account
(67,608)
(47,879)
Shareholders' funds
(67,508)
(47,779)
For the year ending 30 April 2022 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 3 October 2022 and were signed on its behalf by
Husein Shikh RAGE
Director
Company Registration No. 11925468
PAYLESS FOOD CASH AND CARRY LTD
Notes to the Accounts
for the year ended 30 April 2022
PAYLESS FOOD CASH AND CARRY LTD is a private company, limited by shares, registered in England and Wales, registration number 11925468. The registered office is 117 WHARF STREET NORTH, LEICESTER, LE1 2AD, 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.
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2021
4,500
7,200
5,600
17,300
At 30 April 2022
4,500
7,200
5,600
17,300
At 1 May 2021
1,800
2,880
2,240
6,920
Charge for the year
900
1,440
1,120
3,460
At 30 April 2022
2,700
4,320
3,360
10,380
At 30 April 2022
1,800
2,880
2,240
6,920
At 30 April 2021
2,700
4,320
3,360
10,380
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
22,000
8,904
6
Creditors: amounts falling due after more than one year
2022
2021
PAYLESS FOOD CASH AND CARRY LTD
Notes to the Accounts
for the year ended 30 April 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).