Registered number
12217515
KERRY WHOLESALE LTD
Filleted Accounts
For the year ended
30 November 2023
KHMM
CHARTERED MANAGEMENT ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
KERRY WHOLESALE LTD
Registered number: 12217515
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,266 -
Current assets 316,453 180,025
Prepayments and accrued income 1,895 600
318,348 180,625
Creditors: amounts falling due within one year (305,031) (173,276)
Net current assets 13,317 7,349
Total assets less current liabilities 14,583 7,349
Accruals and deferred income (5,115) (3,116)
Net assets 9,468 4,233
Capital and reserves 9,468 4,233
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR MINGLIANG XIANG
Director
Approved by the board on 6 August 2024
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