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REGISTERED NUMBER: 02346631 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Communications Wholesale (Sussex)
Limited

Communications Wholesale (Sussex)
Limited (Registered number: 02346631)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Communications Wholesale (Sussex)
Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: P J Staples



REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN



REGISTERED NUMBER: 02346631 (England and Wales)



BANKERS: Barclays Bank plc
Chapel Road
Worthing
West Sussex

Communications Wholesale (Sussex)
Limited (Registered number: 02346631)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1 1
1 1

CURRENT ASSETS
Stocks 40,788 29,631
Debtors 6 4,553 2,702
Cash at bank 65 25,429
45,406 57,762
CREDITORS
Amounts falling due within one year 7 39,972 42,616
NET CURRENT ASSETS 5,434 15,146
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,435

15,147

CREDITORS
Amounts falling due after more than one
year

8

4,977

13,377
NET ASSETS 458 1,770

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings (42 ) 1,270
SHAREHOLDERS' FUNDS 458 1,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Communications Wholesale (Sussex)
Limited (Registered number: 02346631)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:





P J Staples - Director


Communications Wholesale (Sussex)
Limited (Registered number: 02346631)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Communications Wholesale (Sussex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Communications Wholesale (Sussex)
Limited (Registered number: 02346631)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 5,600
AMORTISATION
At 1 May 2023
and 30 April 2024 5,600
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 2,452 1,813 4,265
DEPRECIATION
At 1 May 2023
and 30 April 2024 2,451 1,813 4,264
NET BOOK VALUE
At 30 April 2024 1 - 1
At 30 April 2023 1 - 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 3,194 2,101
Other debtors 1,359 601
4,553 2,702

Communications Wholesale (Sussex)
Limited (Registered number: 02346631)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 11,800 3,523
Trade creditors 26,998 35,329
Taxation and social security - 463
Other creditors 1,174 3,301
39,972 42,616

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 4,977 13,377

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the director, Mr P Staples, by virtue of his shareholding.