30 June 2022 false No description of principal activity Taxfiler 2023.14 07292670business:PrivateLimitedCompanyLtd2022-06-302023-06-29 072926702022-06-29 072926702022-06-302023-06-29 07292670business:AuditExempt-NoAccountantsReport2022-06-302023-06-29 07292670business:FilletedAccounts2022-06-302023-06-29 072926702023-06-29 07292670business:Director12022-06-302023-06-29 07292670business:RegisteredOffice2022-06-302023-06-29 072926702022-06-29 07292670core:WithinOneYear2023-06-29 07292670core:WithinOneYear2022-06-29 07292670core:AfterOneYear2023-06-29 07292670core:AfterOneYear2022-06-29 07292670countries:EnglandWales2022-06-302023-06-29 072926702021-06-302022-06-29 07292670business:Micro-entities2022-06-302023-06-29 iso4217:GBP xbrli:pure
Company Registration No. 07292670 (England and Wales)
The Secondhand Warehouse Limited Unaudited accounts for the year ended 29 June 2023
The Secondhand Warehouse Limited Annual report and unaudited accounts for the year ended 29 June 2023
CONTENTS
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The Secondhand Warehouse Limited Company Information for the year ended 29 June 2023
Director
Christopher Wheadon
Company Number
07292670 (England and Wales)
Registered Office
115 Lothair Road Aylestone Leicester LE2 7QE England
Accountants
Advanced Tax Solutions Ltd t/a Tax Made Easy Unit 24, King Street Buildings Enderby Leicester Leicestershire LE19 4NT
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The Secondhand Warehouse Limited Statement of Financial Position as at 29 June 2023
2023 
2022 
£ 
£ 
Fixed assets
3,460 
5,801 
Current assets
68,079 
59,574 
Prepayments and accrued income
6,524 
3,057 
Creditors: amounts falling due within one year
(64,293)
(65,720)
Net current assets/(liabilities)
10,310 
(3,089)
Total assets less current liabilities
13,770 
2,712 
Creditors: amounts falling due after more than one year
(17,074)
(32,139)
Accruals and deferred income
(1,070)
(900)
Net liabilities
(4,374)
(30,327)
Capital and reserves
(4,374)
(30,327)
NOTES TO THE ACCOUNTS
1 Statutory information
The Secondhand Warehouse Limited is a private company, limited by shares, registered in England and Wales, registration number 07292670. The registered office is 115 Lothair Road, Aylestone, Leicester, LE2 7QE, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 29 June 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 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.
Approved by the board on 13 March 2024
Christopher Wheadon Director Company Registration No. 07292670
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