Watan Wholesale Limited Filleted Accounts Cover
Watan Wholesale Limited
Company No. 13091505
Information for Filing with The Registrar
31 December 2023
Watan Wholesale Limited Balance Sheet Registrar
at
31 December 2023
Company No.
13091505
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
40,50427,768
40,50427,768
Current assets
Stocks
37,25038,950
Cash at bank and in hand
57,9937,509
95,24346,459
Creditors: Amount falling due within one year
(72,188)
(111,526)
Net current assets/(liabilities)
23,055
(65,067)
Total assets less current liabilities
63,559
(37,299)
Creditors: Amounts falling due after more than one year
(15,000)
-
Net assets/(liabilities)
48,559
(37,299)
Capital and reserves
Called up share capital
11
Profit and loss account
5
48,558
(37,300)
Total equity
48,559
(37,299)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 September 2024 and signed on its behalf by:
I. Ali
Director
19 September 2024
Watan Wholesale Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Watan Wholesale Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13091505
Its registered office is:
47 Edison Road
Rabans Lane Industrial Area
Aylesbury
England
HP19 8TE
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
55
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 January 2023
34,637
Additions
18,000
At 31 December 2023
52,637
Depreciation
At 1 January 2023
6,869
Charge for the year
5,264
At 31 December 2023
12,133
Net book values
At 31 December 2023
40,504
At 31 December 2022
27,768
4
Share Capital
1 A Ordinary share of £1
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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