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Company Registration No. 10510273 (England and Wales)
F&S WHOLESALE LIMITED Unaudited accounts for the year ended 31 December 2023
F&S WHOLESALE LIMITED Unaudited accounts Contents
Page
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F&S WHOLESALE LIMITED Company Information for the year ended 31 December 2023
Directors
Firoz Yusuf Patel Samim Ismail Patel
Company Number
10510273 (England and Wales)
Registered Office
132 ST. STEPHENS ROAD PRESTON PR1 6TD UNITED KINGDOM
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F&S WHOLESALE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,812 
9,527 
Current assets
Inventories
480 
575 
Debtors
- 
6,205 
Cash at bank and in hand
45,152 
30,651 
45,632 
37,431 
Creditors: amounts falling due within one year
(2,907)
(1,181)
Net current assets
42,725 
36,250 
Net assets
50,537 
45,777 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50,535 
45,775 
Shareholders' funds
50,537 
45,777 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Firoz Yusuf Patel Director Company Registration No. 10510273
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F&S WHOLESALE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
F&S WHOLESALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10510273. The registered office is 132 ST. STEPHENS ROAD, PRESTON, PR1 6TD, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
16,728 
2,622 
19,350 
At 31 December 2023
16,728 
2,622 
19,350 
Depreciation
At 1 January 2023
8,535 
1,288 
9,823 
Charge for the year
1,475 
240 
1,715 
At 31 December 2023
10,010 
1,528 
11,538 
Net book value
At 31 December 2023
6,718 
1,094 
7,812 
At 31 December 2022
8,193 
1,334 
9,527 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,205 
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F&S WHOLESALE LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(499)
(404)
Taxes and social security
1,571 
1,585 
Loans from directors
1,835 
- 
2,907 
1,181 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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