Company registration number 11526588 (England and Wales)
SPECIALS WHOLESALE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SPECIALS WHOLESALE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
18,316
24,158
Current assets
120,887
119,054
Prepayments and accrued income
5,026
3,500
Creditors: amounts falling due within one year
(103,682)
(103,241)
Net current assets
22,231
19,313
Total assets less current liabilities
40,547
43,471
Creditors: amounts falling due after more than one year
(7,110)
(11,200)
Net assets
33,437
32,271
Capital and reserves
33,437
32,271
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
8
7

Specials Wholesale Limited is a private company limited by shares incorporated in England and Wales. The registered office is 48, The Glade, North Walbottle, Newcastle Upon Tyne, Tyne And Wear, England, NE15 9XJ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SPECIALS WHOLESALE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 June 2024
Mr W R Clarke
Director
Company registration number 11526588 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr W R Clarkefalsefalse115265882023-04-012024-03-31115265882024-03-31115265882023-03-3111526588core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3111526588core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3111526588core:Non-currentFinancialInstruments2024-03-3111526588core:Non-currentFinancialInstruments2023-03-31115265882022-04-012023-03-3111526588bus:Director12023-04-012024-03-3111526588bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111526588bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111526588bus:Micro-entities2023-04-012024-03-3111526588bus:AuditExemptWithAccountantsReport2023-04-012024-03-3111526588bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP