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Company Registration No. 14592335 (England and Wales)
Klm Prime Wholesale Ltd Unaudited accounts for the year ended 31 January 2024
Klm Prime Wholesale Ltd Unaudited accounts Contents
Page
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Klm Prime Wholesale Ltd Company Information for the year ended 31 January 2024
Director
Kieran Lee Mcilvenny
Company Number
14592335 (England and Wales)
Registered Office
50 Royal Avenue Heywood OL10 2DG England
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Klm Prime Wholesale Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
52,398 
Current assets
Inventories
45,277 
Debtors
34,546 
Cash at bank and in hand
33,169 
112,992 
Creditors: amounts falling due within one year
(112,591)
Net current assets
401 
Total assets less current liabilities
52,799 
Creditors: amounts falling due after more than one year
(35,632)
Net assets
17,167 
Capital and reserves
Called up share capital
1 
Profit and loss account
17,166 
Shareholders' funds
17,167 
For the year ending 31 January 2024 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 2024 and were signed on its behalf by
Kieran Lee Mcilvenny Director Company Registration No. 14592335
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Klm Prime Wholesale Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Klm Prime Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 14592335. The registered office is 50 Royal Avenue, Heywood, OL10 2DG, 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 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
58,220 
At 31 January 2024
58,220 
Depreciation
Charge for the year
5,822 
At 31 January 2024
5,822 
Net book value
At 31 January 2024
52,398 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
34,546 
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Klm Prime Wholesale Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
24,330 
VAT
14,820 
Trade creditors
30,119 
Other creditors
37,500 
Accruals
5,822 
112,591 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
25,190 
Other creditors
10,442 
35,632 
8
Average number of employees
During the year the average number of employees was 41.
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