Registered number
07126624
A & N Wholesale Limited
Filleted Accounts
31 January 2024
A & N Wholesale Limited
Registered number: 07126624
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 32,342 31,722
Current assets 159,607 194,649
Prepayments and accrued income 3,538 3,538
163,145 198,187
Creditors: amounts falling due within one year (135,088) (162,132)
Net current assets 28,057 36,055
Total assets less current liabilities 60,399 67,777
Creditors: amounts falling due after more than one year (43,385) (55,354)
Accruals and deferred income (2,400) (2,400)
Net assets 14,614 10,023
Capital and reserves 14,614 10,023
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Trowbridge Garden, Luton, LU2 7JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Aamer Iqbal
Director
Approved by the board on 15 October 2024
A & N Wholesale Limited 07126624 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Aamer Iqbal No description of principal activity 07126624 2022-02-01 2023-01-31 07126624 core:WithinOneYear 2023-01-31 07126624 core:AfterOneYear 2023-01-31 07126624 2023-02-01 2024-01-31 07126624 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07126624 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07126624 countries:England 2023-02-01 2024-01-31 07126624 bus:Director40 2023-02-01 2024-01-31 07126624 bus:Micro-entities 2023-02-01 2024-01-31 07126624 bus:FilletedAccounts 2023-02-01 2024-01-31 07126624 2024-01-31 07126624 core:WithinOneYear 2024-01-31 07126624 core:AfterOneYear 2024-01-31 07126624 2023-01-31 iso4217:GBP xbrli:pure