SMART BUYER WHOLESALE LIMITED

Company Registration Number:
08717069 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SMART BUYER WHOLESALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SMART BUYER WHOLESALE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 363,041 202,175
Total fixed assets: 363,041 202,175
Current assets
Stocks: 350,360 128,800
Debtors: 4 374,280 278,396
Cash at bank and in hand: 92,152 43,454
Total current assets: 816,792 450,650
Creditors: amounts falling due within one year: 5 (413,384) (290,026)
Net current assets (liabilities): 403,408 160,624
Total assets less current liabilities: 766,449 362,799
Creditors: amounts falling due after more than one year: 6 (576,230) (221,000)
Total net assets (liabilities): 190,219 141,799
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 190,217 141,797
Shareholders funds: 190,219 141,799

The notes form part of these financial statements

SMART BUYER WHOLESALE LIMITED

Balance sheet statements

For the year ending 31 October 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 07 January 2025
and signed on behalf of the board by:

Name: O Deral
Status: Director

The notes form part of these financial statements

SMART BUYER WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMART BUYER WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 17 12

SMART BUYER WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 342,899
Additions 240,500
At 31 October 2024 583,399
Depreciation
At 01 November 2023 140,724
Charge for year 79,634
At 31 October 2024 220,358
Net book value
At 31 October 2024 363,041
At 31 October 2023 202,175

SMART BUYER WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 374,280 22,500

SMART BUYER WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

£413,384

SMART BUYER WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due after more than one year note

£576,230