Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12207049 Mrs Aleksandra JURKOVA-SAKELE Mrs Santa MORGUN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12207049 2022-12-31 12207049 2023-12-31 12207049 2023-01-01 2023-12-31 12207049 frs-core:CurrentFinancialInstruments 2023-12-31 12207049 frs-core:Non-currentFinancialInstruments 2023-12-31 12207049 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12207049 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12207049 frs-bus:Micro-entities 2023-01-01 2023-12-31 12207049 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12207049 frs-bus:Director1 2023-01-01 2023-12-31 12207049 frs-bus:Director2 2023-01-01 2023-12-31 12207049 2021-12-31 12207049 2022-12-31 12207049 2022-01-01 2022-12-31 12207049 frs-core:CurrentFinancialInstruments 2022-12-31 12207049 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12207049
Building Materials Wholesale Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12207049
2023 2022
£ £
Fixed assets 151,189 106,757
Current assets 1,264,064 499,219
Prepayments and accrued income 99,425 94,169
Creditors: Amounts Falling Due Within One Year (883,165 ) (453,133 )
NET CURRENT ASSETS 480,324 140,255
TOTAL ASSETS LESS CURRENT LIABILITIES 631,513 247,012
Creditors: Amounts Falling After More Than One Year (425,980 ) (68,877 )
Accruals and deferred income - (22,110 )
NET ASSETS 205,533 156,025
CAPITAL AND RESERVES 205,533 156,025

Notes

1. General Information
Building Materials Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12207049 . The registered office is Unit 7-8 Trading Estate, Woodford, Southend Road, Woodford Green, IG8 8HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2022: 8)
15 8
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Aleksandra JURKOVA-SAKELE
Director
14/09/2023