Southern Electrical Wholesalers Ltd 07934629 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical Wholesalers Digita Accounts Production Advanced 6.30.9574.0 Software true 07934629 2023-04-01 2024-03-31 07934629 2024-03-31 07934629 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07934629 bus:Micro-entities 2023-04-01 2024-03-31 07934629 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07934629 bus:FullAccounts 2023-04-01 2024-03-31 07934629 bus:RegisteredOffice 2023-04-01 2024-03-31 07934629 bus:Director1 2023-04-01 2024-03-31 07934629 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07934629 countries:AllCountries 2023-04-01 2024-03-31 07934629 2022-04-01 2023-03-31 07934629 2023-03-31 07934629 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07934629

Southern Electrical Wholesalers Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

Southern Electrical Wholesalers Ltd

Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

 

1,198

-

Current assets

 

144,094

128,444

Creditors: Amounts falling due within one year

 

(29,095)

(21,588)

Net current assets

 

114,999

106,856

Total assets less current liabilities

 

116,197

106,856

Accruals and deferred income

 

(1,000)

(1,000)

   

115,197

105,856

Capital and reserves

 

115,197

105,856


 

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Unit 15 Millbrook Business Park
Sybron Way
Crowborough
East Sussex
TN6 3JZ

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company during the year was 1 (2023 - 1).

 

Southern Electrical Wholesalers Ltd

Statement of Financial Position as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 August 2024
 

.........................................

Mr D Codman

Director

Company registration number: 07934629