2022-04-012023-03-312023-03-31false09099201COMPARE THE WHOLESALER 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COMPARE THE WHOLESALER LIMITED

Registered Number
09099201
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

COMPARE THE WHOLESALER LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

BOURNE-ROBINSON, Beege Lydia
ROBINSON, Keith David

Registered Address

3 Walnut Lane
Hartford
Northwich
CW8 1QN

Registered Number

09099201 (England and Wales)
COMPARE THE WHOLESALER LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors662,46062,564
Cash at bank and on hand898610
63,35863,174
Creditors amounts falling due within one year7(61,392)(61,208)
Net current assets (liabilities)1,9661,966
Total assets less current liabilities1,9661,966
Net assets1,9661,966
Capital and reserves
Called up share capital100100
Profit and loss account1,8661,866
Shareholders' funds1,9661,966
The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2023, and are signed on its behalf by:
BOURNE-ROBINSON, Beege Lydia
Director
Registered Company No. 09099201
COMPARE THE WHOLESALER LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Intangible assets policy
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life and has been fully amortised.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
4.Employee information

20232022
Average number of employees during the year00
5.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 222,7952,795
At 31 March 232,7952,795
Amortisation and impairment
At 01 April 222,7952,795
At 31 March 232,7952,795
Net book value
At 31 March 23--
At 31 March 22--
6.Debtors

2023

2022

££
Other debtors7,5867,864
Prepayments and accrued income54,87454,700
Total62,46062,564
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables-960
Taxation and social security10167
Other creditors61,29160,181
Total61,39261,208