24 January 2022 false No description of principal activity Taxfiler 2023.9 13869232business:PrivateLimitedCompanyLtd2022-01-242023-01-31 138692322022-01-23 138692322022-01-242023-01-31 13869232business:AuditExempt-NoAccountantsReport2022-01-242023-01-31 13869232business:FilletedAccounts2022-01-242023-01-31 138692322023-01-31 13869232business:Director12022-01-242023-01-31 13869232business:RegisteredOffice2022-01-242023-01-31 13869232core:WithinOneYear2023-01-31 13869232core:AfterOneYear2023-01-31 13869232core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13869232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13869232core:PreviouslyStatedAmount2023-01-31 13869232business:SmallEntities2022-01-242023-01-31 13869232countries:EnglandWales2022-01-242023-01-31 13869232core:PlantMachinery2022-01-242023-01-31 13869232core:PlantMachinery2022-01-23 13869232core:FurnitureFittings2022-01-23 13869232core:FurnitureFittings2022-01-242023-01-31 13869232core:PlantMachinery2023-01-31 13869232core:FurnitureFittings2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13869232 (England and Wales)
Fmv Wholesale Limited Unaudited accounts for the period from 24 January 2022 to 31 January 2023
Fmv Wholesale Limited Unaudited accounts Contents
Page
- 2 -
Fmv Wholesale Limited Company Information for the period from 24 January 2022 to 31 January 2023
Director
Aman Zia
Company Number
13869232 (England and Wales)
Registered Office
Unit 82a Bury St. Edmunds Ipswich Suffolk IP28 7DE England
- 3 -
Fmv Wholesale Limited Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
297,180 
Current assets
Inventories
55,910 
Debtors
120,934 
Cash at bank and in hand
55,104 
231,948 
Creditors: amounts falling due within one year
(255,617)
Net current liabilities
(23,669)
Total assets less current liabilities
273,511 
Creditors: amounts falling due after more than one year
(53,031)
Net assets
220,480 
Capital and reserves
Called up share capital
1 
Profit and loss account
220,479 
Shareholders' funds
220,480 
For the period ending 31 January 2023 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 1 February 2023 and were signed on its behalf by
Aman Zia Director Company Registration No. 13869232
- 4 -
Fmv Wholesale Limited Notes to the Accounts for the period from 24 January 2022 to 31 January 2023
1
Statutory information
Fmv Wholesale Limited is a private company, limited by shares, registered in England and Wales, registration number 13869232. The registered office is Unit 82a, Bury St. Edmunds, Ipswich, Suffolk, IP28 7DE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 January 2022
- 
- 
- 
Additions
220,500 
110,200 
330,700 
At 31 January 2023
220,500 
110,200 
330,700 
Depreciation
Charge for the period
22,500 
11,020 
33,520 
At 31 January 2023
22,500 
11,020 
33,520 
Net book value
At 31 January 2023
198,000 
99,180 
297,180 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
120,934 
- 5 -
Fmv Wholesale Limited Notes to the Accounts for the period from 24 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
21,405 
VAT
25,274 
Obligations under finance leases and hire purchase contracts
81,293 
Trade creditors
54,928 
Other creditors
58,227 
Accruals
14,490 
255,617 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
53,031 
8
Average number of employees
During the period the average number of employees was 9.
- 6 -