ALL N ONE WHOLESALE LIMITED

Company Registration Number:
13843254 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ALL N ONE WHOLESALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ALL N ONE WHOLESALE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

13 months to 31 January 2023


£

£
Fixed assets
Tangible assets: 3 998,799 898,772
Total fixed assets: 998,799 898,772
Current assets
Stocks: 1,198,239 989,278
Debtors:   872,772 636,272
Cash at bank and in hand: 2,001,872 1,722,620
Total current assets: 4,072,883 3,348,170
Creditors: amounts falling due within one year:   (352,912) (267,209)
Net current assets (liabilities): 3,719,971 3,080,961
Total assets less current liabilities: 4,718,770 3,979,733
Total net assets (liabilities): 4,718,770 3,979,733
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,718,769 3,979,732
Shareholders funds: 4,718,770 3,979,733

The notes form part of these financial statements

ALL N ONE WHOLESALE LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2024
and signed on behalf of the board by:

Name: Carter Bell
Status: Director

The notes form part of these financial statements

ALL N ONE WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ALL N ONE WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 13 months to 31 January 2023
Average number of employees during the period 23 16

ALL N ONE WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 898,772
Additions 100,027
At 31 January 2024 998,799
Net book value
At 31 January 2024 998,799
At 31 January 2023 898,772