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REGISTERED NUMBER: 05506494 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

WHOLESALE CLEARANCE UK LIMITED

WHOLESALE CLEARANCE UK LIMITED (REGISTERED NUMBER: 05506494)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Balance Sheet 1


WHOLESALE CLEARANCE UK LIMITED (REGISTERED NUMBER: 05506494)

BALANCE SHEET
31 JULY 2024

2024 2023
as estated
£    £   
FIXED ASSETS 254,537 267,505

CURRENT ASSETS 153,896 174,547

CREDITORS
Amounts falling due within one year (116,131 ) (154,563 )
NET CURRENT ASSETS 37,765 19,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

292,302

287,489

CREDITORS
Amounts falling due after more than
one year

(185,196

)

(193,545

)
NET ASSETS 107,106 93,944

CAPITAL AND RESERVES 107,106 93,944

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wholesale Clearance UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05506494

Registered office: Unit N Waterside Estate
25-27 Willis Way
Poole
Dorset
BH15 3TD

The presentation currency of the financial statements is the Pound Sterling (£).


2. TRANSITION TO FRS 105 FROM FRS 102

Due to commercial reasons the director has decided that FRS 105 is more appropriate.

WHOLESALE CLEARANCE UK LIMITED (REGISTERED NUMBER: 05506494)

BALANCE SHEET - continued
31 JULY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by:





Mr Karl A Baxter - Director