WHOLESALE SQUAD LTD

Company Registration Number:
12988425 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

WHOLESALE SQUAD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WHOLESALE SQUAD LTD

Company Information

for the Period Ended 30 November 2022




Director: Bryan Anthony Thornton
Muhammad Faisal Khan
Moynul Hussain
Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 12988425 (England and Wales)

WHOLESALE SQUAD LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

46900 - Non-specialised wholesale trade 47421 - Retail sale of mobile telephones 61200 - Wireless telecommunications activities

Directors

The director(s) shown below were appointed to the company during the period
Muhammad Faisal Khan
16 May 2022
Moynul Hussain
16 May 2022

The director(s) shown below resigned during the period
Bryan Anthony Thornton
16 May 2022

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Muhammad Faisal Khan
Status: Director

Name: Moynul Hussain
Status: Director

WHOLESALE SQUAD LTD

Profit and Loss Account

for the Period Ended 30 November 2022


Notes

2022
£
13 months to
30 Nov 2021
£
Turnover 21,376 0
Cost of sales ( 48,355 ) -
Gross Profit or (Loss) ( 26,979 ) 0
Administrative Expenses ( 315 ) -
Operating Profit or (Loss) ( 27,294 ) 0
Profit or (Loss) Before Tax ( 27,294 ) 0
Profit or (Loss) for Period ( 27,294 ) 0

The notes form part of these financial statements

WHOLESALE SQUAD LTD

Balance sheet

As at 30 November 2022


Notes

2022
£
13 months to
30 Nov 2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,006 100
Total current assets: 3,006 100
Creditors: amounts falling due within one year: 4 ( 30,200 )
Net current assets (liabilities): ( 27,194 ) 100
Total assets less current liabilities: ( 27,194 ) 100
Total net assets (liabilities): ( 27,194 ) 100

The notes form part of these financial statements

WHOLESALE SQUAD LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£
13 months to
30 Nov 2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 27,294 ) 0
Shareholders funds: ( 27,194 ) 100

For the year ending 30 November 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.

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

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Muhammad Faisal Khan
Status: Director

Name: Moynul Hussain
Status: Director

The notes form part of these financial statements

WHOLESALE SQUAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period.

WHOLESALE SQUAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022
    13 months to
    30 Nov 2021
    Average number of employees during the period 0 0

WHOLESALE SQUAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

WHOLESALE SQUAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4.Creditors: amounts falling due within one year note


2022
£
13 months to
30 Nov 2021
£
Trade creditors 10,200
Other creditors 20,000
Total 30,200

* DIRECTOR' LOAN - £10,200
* INVESTOR'S LOAN - £20,000