Company Registration No. 9007876 (England and Wales)
WHOLESALE4U LIMITED
Unaudited accounts
for the period from 1 April 2022 to 18 December 2022
WHOLESALE4U LIMITED
Unaudited accounts
Contents
WHOLESALE4U LIMITED
Company Information
for the period from 1 April 2022 to 18 December 2022
Company Number
9007876 (England and Wales)
Registered Office
78 CANTERBURY ROAD 78 CANTERBURY ROAD
CROYDON
SURREY
CR0 3HA
ENGLAND
Accountants
Croydon Accountants
Public Certified Accountants
Challenge House
616 Mitcham Road
Surrey
CR0 3AA
WHOLESALE4U LIMITED
Statement of financial position
as at 18 December 2022
Cash at bank and in hand
-
28,808
Creditors: amounts falling due within one year
(51,325)
(82,399)
Net current liabilities
(51,325)
(50,887)
Net liabilities
(51,325)
(43,693)
Called up share capital
2
2
Profit and loss account
(51,327)
(43,695)
Shareholders' funds
(51,325)
(43,693)
For the period ending 18 December 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 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 20 December 2022 and were signed on its behalf by
Prasad THAKER
Director
Company Registration No. 9007876
WHOLESALE4U LIMITED
Notes to the Accounts
for the period from 1 April 2022 to 18 December 2022
WHOLESALE4U LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9007876. The registered office is 78 CANTERBURY ROAD 78 CANTERBURY ROAD, CROYDON, SURREY, CR0 3HA, 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 period, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
950
19,900
20,850
Disposals
-
(6,254)
(6,254)
At 18 December 2022
950
13,646
14,596
At 1 April 2022
705
12,951
13,656
Charge for the period
245
695
940
At 18 December 2022
950
13,646
14,596
At 31 March 2022
245
6,949
7,194
5
Debtors
18/12/2022
31/03/2022
Amounts falling due within one year
WHOLESALE4U LIMITED
Notes to the Accounts
for the period from 1 April 2022 to 18 December 2022
6
Creditors: amounts falling due within one year
18/12/2022
31/03/2022
Loans from directors
51,325
77,853
7
Average number of employees
During the period the average number of employees was 1 (31/03/2022: 3).