M&N WHOLESALE LIMITED

Company Registration Number:
11696212 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

M&N WHOLESALE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

M&N WHOLESALE LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 35,000 25,000
Total fixed assets: 35,000 25,000
Current assets
Stocks: 45,000 37,000
Debtors:   12,000 8,000
Cash at bank and in hand: 60,000 30,000
Investments:   15,000
Total current assets: 132,000 75,000
Creditors: amounts falling due within one year:   (5,000) (15,000)
Net current assets (liabilities): 127,000 60,000
Total assets less current liabilities: 162,000 85,000
Creditors: amounts falling due after more than one year:   (6,000) (12,000)
Total net assets (liabilities): 156,000 73,000
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 155,999 72,999
Shareholders funds: 156,000 73,000

The notes form part of these financial statements

M&N WHOLESALE LIMITED

Balance sheet statements

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.

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 18 October 2023
and signed on behalf of the board by:

Name: Imran HUSSAIN
Status: Director

The notes form part of these financial statements

M&N WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

M&N WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 5 4

M&N WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 25,000
Additions 10,000
At 30 November 2022 35,000
Net book value
At 30 November 2022 35,000
At 30 November 2021 25,000