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Company Registration No. 05456324 (England and Wales)
SUPREME WHOLESALE LIMITED Unaudited accounts for the year ended 31 October 2023
SUPREME WHOLESALE LIMITED Unaudited accounts Contents
Page
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SUPREME WHOLESALE LIMITED Company Information for the year ended 31 October 2023
Director
RIAZUL HAQUE
Company Number
05456324 (England and Wales)
Registered Office
UNIT 5K STANDARD INDUSTRIAL ESTATE FACTORY ROAD LONDON E16 2ES
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SUPREME WHOLESALE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,130 
9,664 
Current assets
Inventories
75,556 
72,000 
Debtors
288,683 
- 
Cash at bank and in hand
15,632 
45,050 
379,871 
117,050 
Creditors: amounts falling due within one year
(260,978)
22,515 
Net current assets
118,893 
139,565 
Total assets less current liabilities
142,023 
149,229 
Creditors: amounts falling due after more than one year
(31,220)
(41,869)
Net assets
110,803 
107,360 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
110,801 
107,358 
Shareholders' funds
110,803 
107,360 
For the year ending 31 October 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 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 15 July 2024 and were signed on its behalf by
RIAZUL HAQUE Director Company Registration No. 05456324
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SUPREME WHOLESALE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SUPREME WHOLESALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05456324. The registered office is UNIT 5K, STANDARD INDUSTRIAL ESTATE, FACTORY ROAD, LONDON, E16 2ES.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
24,142 
79,801 
4,400 
108,343 
Additions
- 
24,500 
- 
24,500 
Disposals
- 
(62,400)
- 
(62,400)
At 31 October 2023
24,142 
41,901 
4,400 
70,443 
Depreciation
At 1 November 2022
20,457 
74,440 
3,782 
98,679 
Charge for the year
736 
6,551 
92 
7,379 
On disposals
- 
(58,745)
- 
(58,745)
At 31 October 2023
21,193 
22,246 
3,874 
47,313 
Net book value
At 31 October 2023
2,949 
19,655 
526 
23,130 
At 31 October 2022
3,685 
5,361 
618 
9,664 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
288,683 
- 
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SUPREME WHOLESALE LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
4,506 
VAT
(24,449)
(23,771)
Trade creditors
253,869 
- 
Taxes and social security
23,171 
23,038 
Loans from directors
(1,292)
(26,288)
Accruals
9,679 
- 
260,978 
(22,515)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,220 
41,869 
8
Average number of employees
During the year the average number of employees was 14 (2022: 14).
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