C & E ELECTRICAL WHOLESALE LIMITED

Company Registration Number:
05665558 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

C & E ELECTRICAL WHOLESALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

C & E ELECTRICAL WHOLESALE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,439 23,752
Total fixed assets: 18,439 23,752
Current assets
Stocks: 521,325 505,066
Debtors:   287,099 192,363
Cash at bank and in hand: 165,570 69,616
Total current assets: 973,994 767,045
Creditors: amounts falling due within one year:   (446,959) (187,925)
Net current assets (liabilities): 527,035 579,120
Total assets less current liabilities: 545,474 602,872
Total net assets (liabilities): 545,474 602,872
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 544,474 601,872
Shareholders funds: 545,474 602,872

The notes form part of these financial statements

C & E ELECTRICAL WHOLESALE LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 19 March 2024
and signed on behalf of the board by:

Name: C W D Markham
Status: Director

The notes form part of these financial statements

C & E ELECTRICAL WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

C & E ELECTRICAL WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

C & E ELECTRICAL WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 51,105
Additions 834
At 31 January 2024 51,939
Depreciation
At 01 February 2023 27,353
Charge for year 6,147
At 31 January 2024 33,500
Net book value
At 31 January 2024 18,439
At 31 January 2023 23,752