2022-11-01 2023-10-31 false Capium Accounts Production 1.1 09837679 bus:AbridgedAccounts 2022-11-01 2023-10-31 09837679 bus:FRS102 2022-11-01 2023-10-31 09837679 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09837679 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09837679 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09837679 2022-11-01 2023-10-31 09837679 2023-10-31 09837679 bus:RegisteredOffice 2022-11-01 2023-10-31 09837679 core:WithinOneYear 2023-10-31 09837679 core:AfterOneYear 2023-10-31 09837679 bus:Director1 2022-11-01 2023-10-31 09837679 bus:Director1 2023-10-31 09837679 bus:Director1 2021-11-01 2022-10-31 09837679 2021-11-01 09837679 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 09837679 2021-11-01 2022-10-31 09837679 2022-10-31 09837679 core:WithinOneYear 2022-10-31 09837679 core:AfterOneYear 2022-10-31 09837679 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 09837679 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 09837679 bus:OrdinaryShareClass1 2023-10-31 09837679 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 09837679 bus:OrdinaryShareClass1 2022-10-31 09837679 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 09837679 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 09837679 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 09837679 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 09837679 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 09837679 core:Non-currentFinancialInstruments 2023-10-31 09837679 core:Non-currentFinancialInstruments 2022-10-31 09837679 core:ShareCapital 2023-10-31 09837679 core:ShareCapital 2022-10-31 09837679 core:RetainedEarningsAccumulatedLosses 2023-10-31 09837679 core:RetainedEarningsAccumulatedLosses 2022-10-31 09837679 dpl:Item1 2022-11-01 09837679 dpl:Item1 2023-10-31 09837679 dpl:Item1 2021-11-01 09837679 dpl:Item1 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09837679


 

 

 

LONDON WHOLESALE DIY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 148,520    96,029 
Cash at bank and in hand 19,903    17,390 
168,423    113,419 
Creditors: amount falling due within one year (115,975)   (59,019)
Net current assets 52,448    54,400 
 
Total assets less current liabilities 52,448    54,400 
Creditors: amount falling due after more than one year (12,172)   (22,182)
Net assets 40,276    32,218 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 40,176    32,118 
Shareholders' funds 40,276    32,218 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 July 2024 and were signed by:


-------------------------------
Abdul JALIL
Director
1
General Information
LONDON WHOLESALE DIY LIMITED is a private company, limited by shares, registered in , registration number 09837679, registration address 60-62 PLASHET ROAD, LONDON ENGLAND, E13 0RQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2