0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10523991 2023-01-01 2023-12-31 10523991 2023-12-31 10523991 2022-12-31 10523991 bus:Director1 2023-01-01 2023-12-31 10523991 core:WithinOneYear 2023-12-31 10523991 core:WithinOneYear 2022-12-31 10523991 core:RestatedAmount 2022-12-31 10523991 bus:Micro-entities 2023-01-01 2023-12-31 10523991 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10523991 bus:FullAccounts 2023-01-01 2023-12-31 10523991 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10523991 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10523991
Wolseley London Limited
Filleted Unaudited Financial Statements
31 December 2023
Wolseley London Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
615,697
533,479
---------
---------
Current assets
4,694
30,891
Creditors: amounts falling due within one year
622,491
557,491
---------
---------
Net current liabilities
( 617,797)
( 526,600)
---------
---------
Total assets less current liabilities
( 2,100)
6,879
Accruals and deferred income
2,000
-------
-------
(4,100)
6,879
-------
-------
Capital and reserves
( 4,100)
6,879
-------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
Shabbir Karimji
Director
Company registration number: 10523991
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Charter Green, Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF, United Kingdom.