Registered number
11339972
FS Wholesale Distributors (UK) Ltd
Filleted Accounts
30 April 2023
FS Wholesale Distributors (UK) Ltd
Registered number: 11339972
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 64,177 26,317
Current assets 96,789 81,919
Creditors: amounts falling due within one year (116,019) (64,222)
Net current (liabilities)/assets (19,230) 17,697
Total assets less current liabilities 44,947 44,014
Creditors: amounts falling due after more than one year (37,920) (48,351)
Accruals and deferred income (1,600) (800)
Net assets/(liabilities) 5,427 (5,137)
Capital and reserves 5,427 (5,137)
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8, Willow Way, London, England SE26 4QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements are presented in sterling which is the functional and it was not rounded.
Faysal Shaikh
Director
Approved by the board on 16 February 2024
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