M&N WHOLESALE LIMITED

Company Registration Number:
11696212 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

M&N WHOLESALE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

M&N WHOLESALE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 49,640 35,000
Investments:   0 0
Total fixed assets: 49,640 35,000
Current assets
Stocks: 108,490 45,000
Debtors:   14,590 12,000
Cash at bank and in hand: 39,425 60,000
Investments:   114,050 15,000
Total current assets: 276,555 132,000
Creditors: amounts falling due within one year:   (6,709) (5,000)
Net current assets (liabilities): 269,846 127,000
Total assets less current liabilities: 319,486 162,000
Creditors: amounts falling due after more than one year:   (5,000) (6,000)
Total net assets (liabilities): 314,486 156,000
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 314,485 155,999
Shareholders funds: 314,486 156,000

The notes form part of these financial statements

M&N WHOLESALE LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2024
and signed on behalf of the board by:

Name: Imran HUSSAIN
Status: Director

The notes form part of these financial statements

M&N WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M&N WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

M&N WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 84,794
Additions 31,599
At 30 November 2023 116,393
Amortisation
At 01 December 2022 49,794
Charge for year 16,959
At 30 November 2023 66,753
Net book value
At 30 November 2023 49,640
At 30 November 2022 35,000