6 June 2023 false No description of principal activity Taxfiler 2024.6 14917332business:PrivateLimitedCompanyLtd2023-06-062024-06-30 149173322023-06-05 149173322023-06-062024-06-30 14917332business:AuditExempt-NoAccountantsReport2023-06-062024-06-30 14917332business:FilletedAccounts2023-06-062024-06-30 149173322024-06-30 14917332business:Director12023-06-062024-06-30 14917332business:RegisteredOffice2023-06-062024-06-30 14917332core:WithinOneYear2024-06-30 14917332core:AfterOneYear2024-06-30 14917332core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14917332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14917332core:PreviouslyStatedAmount2024-06-30 14917332business:SmallEntities2023-06-062024-06-30 14917332countries:EnglandWales2023-06-062024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14917332 (England and Wales)
Wpv Wholesale Ltd Unaudited accounts for the period from 6 June 2023 to 30 June 2024
Wpv Wholesale Ltd Unaudited accounts Contents
Page
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Wpv Wholesale Ltd Company Information for the period from 6 June 2023 to 30 June 2024
Director
Arpit CHOPRA
Company Number
14917332 (England and Wales)
Registered Office
3 William Street Bushey Hertfordshire WD23 2HU England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Wpv Wholesale Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Current assets
Inventories
17,981 
Cash at bank and in hand
6,030 
24,011 
Creditors: amounts falling due within one year
(1,978)
Net current assets
22,033 
Total assets less current liabilities
22,034 
Creditors: amounts falling due after more than one year
(20,000)
Net assets
2,034 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,033 
Shareholders' funds
2,034 
For the period ending 30 June 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2024 and were signed on its behalf by
Arpit CHOPRA Director Company Registration No. 14917332
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Wpv Wholesale Ltd Notes to the Accounts for the period from 6 June 2023 to 30 June 2024
1
Statutory information
Wpv Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 14917332. The registered office is 3 William Street, Bushey, Hertfordshire, WD23 2HU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,501 
Taxes and social security
477 
1,978 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
20,000 
6
Average number of employees
During the period the average number of employees was 1.
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