CARMICHAEL WHOLESALE LIMITED

Company Registration Number:
11136665 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

CARMICHAEL WHOLESALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

CARMICHAEL WHOLESALE LIMITED

Balance sheet

As at 31 January 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 786,325 220,000
Tangible assets: 4 695,500 350,000
Total fixed assets: 1,481,825 570,000
Current assets
Stocks: 1,834,160 923,810
Debtors:   1,935,772 987,364
Cash at bank and in hand: 519,260 365,793
Total current assets: 4,289,192 2,276,967
Creditors: amounts falling due within one year:   (113,670) (84,712)
Net current assets (liabilities): 4,175,522 2,192,255
Total assets less current liabilities: 5,657,347 2,762,255
Creditors: amounts falling due after more than one year:   (134,500) (6,923)
Total net assets (liabilities): 5,522,847 2,755,332
Capital and reserves
Called up share capital: 5,522,847 2,755,332
Shareholders funds: 5,522,847 2,755,332

The notes form part of these financial statements

CARMICHAEL WHOLESALE LIMITED

Balance sheet statements

For the year ending 31 January 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 February 2022
and signed on behalf of the board by:

Name: Navdeep Singh
Status: Director

The notes form part of these financial statements

CARMICHAEL WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARMICHAEL WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 36 15

CARMICHAEL WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Intangible Assets

Total
Cost £
At 01 February 2021 220,000
Additions 566,325
At 31 January 2022 786,325
Net book value
At 31 January 2022 786,325
At 31 January 2021 220,000

CARMICHAEL WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible Assets

Total
Cost £
At 01 February 2021 350,000
Additions 345,500
At 31 January 2022 695,500
Net book value
At 31 January 2022 695,500
At 31 January 2021 350,000