ELECTRICAL WHOLESALE SUPPLIES (FLINT) LIMITED

Company Registration Number:
04748163 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ELECTRICAL WHOLESALE SUPPLIES (FLINT) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ELECTRICAL WHOLESALE SUPPLIES (FLINT) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 78,662 104,883
Total fixed assets: 78,662 104,883
Current assets
Stocks: 222,250 304,750
Debtors:   214,362 120,241
Cash at bank and in hand: 303,235 339,312
Total current assets: 739,847 764,303
Creditors: amounts falling due within one year:   (290,274) (290,743)
Net current assets (liabilities): 449,573 473,560
Total assets less current liabilities: 528,235 578,443
Creditors: amounts falling due after more than one year:     (13,635)
Total net assets (liabilities): 528,235 564,808
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 528,135 564,708
Shareholders funds: 528,235 564,808

The notes form part of these financial statements

ELECTRICAL WHOLESALE SUPPLIES (FLINT) LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2024
and signed on behalf of the board by:

Name: D Halliwell
Status: Director

The notes form part of these financial statements

ELECTRICAL WHOLESALE SUPPLIES (FLINT) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ELECTRICAL WHOLESALE SUPPLIES (FLINT) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 6 8

ELECTRICAL WHOLESALE SUPPLIES (FLINT) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 104,883
At 30 April 2024 104,883
Depreciation
At 01 May 2023 0
Charge for year 26,221
At 30 April 2024 26,221
Net book value
At 30 April 2024 78,662
At 30 April 2023 104,883