Registered Number 08089814

WHOLESALE PARTS LIMITED

Micro-entity Accounts

31 May 2024

WHOLESALE PARTS LIMITED Registered Number 08089814

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
917,666
635,927
Current Assets
35,925
74,738
Creditors: amounts falling due within one year
(550,103)
(359,170)
Net current assets (liabilities)
(514,178)
(284,432)
Total assets less current liabilities
403,488
351,495
Creditors: amounts falling due after more than one year
(311,258)
(274,964)
Accruals and deferred income
-
(513)
Total net assets (liabilities)
92,230
76,018
Capital and reserves
92,230
76,018
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 January 2025

And signed on their behalf by:
Sahira Sumra, Director

WHOLESALE PARTS LIMITED Registered Number 08089814

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 3 3