WHOLESALED LTD

Company Registration Number:
11819227 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WHOLESALED LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WHOLESALED LTD

Company Information

for the Period Ended 29 February 2024




Director: Ike D'CRUZ
Registered office: 5
Appleford Drive
Manchester
England
M8 8XA
Company Registration Number: 11819227 (England and Wales)

WHOLESALED LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 109,032 76,412
Debtors: 4 11,354 5,134
Cash at bank and in hand: 8,830 925
Total current assets: 129,216 82,471
Creditors: amounts falling due within one year: 5 ( 78,308 ) ( 29,390 )
Net current assets (liabilities): 50,908 53,081
Total assets less current liabilities: 50,908 53,081
Creditors: amounts falling due after more than one year: 6 ( 43,749 ) ( 49,268 )
Total net assets (liabilities): 7,159 3,813

The notes form part of these financial statements

WHOLESALED LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 7,156 3,810
Shareholders funds: 7,159 3,813

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Ike D'CRUZ
Status: Director

The notes form part of these financial statements

WHOLESALED LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

WHOLESALED LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

WHOLESALED LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

WHOLESALED LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 10,720
Other debtors 634 5,134
Total 11,354 5,134

WHOLESALED LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 13,619 2,054
Accruals and deferred income 4,244
Other creditors 60,445 27,336
Total 78,308 29,390

Other creditors include Director loan a.c of £ 25,068 (2023: £21,020).

WHOLESALED LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

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


2024
£

2023
£
Bank loans and overdrafts 7,231 12,750
Other creditors 36,518 36,518
Total 43,749 49,268