W & W WHOLESALE LIMITED

Company Registration Number:
09358715 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

W & W WHOLESALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

W & W WHOLESALE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 145,736 102,364
Total fixed assets: 145,736 102,364
Current assets
Stocks: 1,803,182 374,938
Debtors:   611,532 253,827
Cash at bank and in hand: 135,354 452,819
Total current assets: 2,550,068 1,081,584
Creditors: amounts falling due within one year:   (1,555,535) (366,586)
Net current assets (liabilities): 994,533 714,998
Total assets less current liabilities: 1,140,269 817,362
Creditors: amounts falling due after more than one year:   (538,348) (537,263)
Total net assets (liabilities): 601,921 280,099
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 601,821 279,999
Shareholders funds: 601,921 280,099

The notes form part of these financial statements

W & W WHOLESALE LIMITED

Balance sheet statements

For the year ending 31 March 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 31 January 2025
and signed on behalf of the board by:

Name: CHUNG CHEN
Status: Director

The notes form part of these financial statements

W & W WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

W & W WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 42 35

W & W WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 300,295
Additions 90,833
At 31 March 2024 391,128
Depreciation
At 01 April 2023 197,931
Charge for year 47,461
At 31 March 2024 245,392
Net book value
At 31 March 2024 145,736
At 31 March 2023 102,364