SURE ELECTRICAL WHOLESALE LTD

Company Registration Number:
11730446 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SURE ELECTRICAL WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SURE ELECTRICAL WHOLESALE LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Unit 2 Centenary Court
Unit 2 Centenary Court
Moss Industrial Estate
Leigh
England
WN7 3PT
Company Registration Number: 11730446 (England and Wales)

SURE ELECTRICAL WHOLESALE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 236,635 118,915
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 219,775 ) ( 78,314 )
Staff Costs ( 26,718 ) ( 45,046 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 150 ) ( 0 )
Profit or (Loss) for Period ( 10,008 ) ( 4,445 )

SURE ELECTRICAL WHOLESALE LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,624 4,624
Current assets: 108,533 54,507
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 68,298 ) ( 22,256 )
Net current assets (liabilities): 40,235 32,251
Total assets less current liabilities: 44,859 36,875
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 21,316 )
Provision for liabilities: ( 10,000 ) ( 10,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,859 5,559
Capital and reserves: 14,859 5,559

SURE ELECTRICAL WHOLESALE LTD

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew Manton
Status: Director

The notes form part of these financial statements

SURE ELECTRICAL WHOLESALE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

SURE ELECTRICAL WHOLESALE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No