Company registration number 04261834 (England and Wales)
NORTHERN WHOLESALE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
NORTHERN WHOLESALE LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,342
9,949
Current assets
115,267
134,727
Prepayments and accrued income
463
1,259
Creditors: amounts falling due within one year
(85,875)
(99,814)
Net current assets
29,855
36,172
Total assets less current liabilities
38,197
46,121
Creditors: amounts falling due after more than one year
(28,090)
(33,788)
Net assets
10,107
12,333
Capital and reserves
10,107
12,333
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period the directors loan account in relation to Mr S P Chadha went overdrawn to a maximum of £3,692. This was fully repaid by the reporting date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Northern Wholesale Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Bamburgh Court, Team Valley Trading Estate, Gateshead, Tyne and Wear, NE11 0TX.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
NORTHERN WHOLESALE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 January 2025
Mr S P S Chadha
Director
Company registration number 04261834 (England and Wales)